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| Section | Objectives |
|---|---|
| Topic 1: Risk Management and Regulatory Environment | - Internal controls and governance concepts - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles |
| Topic 2: Information Security and Business Continuity | - Business continuity and disaster recovery - Information security management principles - Data protection and privacy considerations |
| Topic 3: Information Technology and Business Systems | - Information systems and data governance - System development lifecycle concepts - IT controls and cybersecurity fundamentals |
| Topic 4: Financial Management | - Financial statements and reporting basics - Managerial accounting concepts - Budgeting and cost control |
| Topic 5: Business Acumen and Global Business Environment | - Organizational structure and business processes - Business strategies and objectives alignment - Global business environment and market influences |
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NEW QUESTION # 430
An organization has collected data on the complaints made by personal computer users and has categorized the complaints.
The chart displays the:
Answer: D
Explanation:
This Pareto diagram depicts the frequencies of complaints in absolute terms. It displays the actual number of each type of complaint. The chart does not display arithmetic means, relative frequencies, or medians of each type of complaint.
NEW QUESTION # 431
A manufacturer can sell its single product for US $660. Below are the cost data for the product:
Direct materials US$170 Direct labor 225 Manufacturing overhead 90
The relevant margin amount when beginning a theory of constraints (TOC) analysis is:
Answer: C
Explanation:
A theory of constraints (TOC) analysis proceeds from the assumption that only direct materials costs are truly variable in the short run. This is called throughput, or super variable, costing. The relevant margin amount is throughput margin, which equals price minus direct materials. Thus, the relevant margin amount for this manufacturer is US $490 (US $660 - US $170).
NEW QUESTION # 432
In a final audit report, internal auditors drafted the following management action plan with a due date of the last day of the calendar year:
"Plan: A bank reconciliation template has been updated to address issues with formulas incorrectly calculating variances." Which critical element of the action plan is missing?
Answer: D
Explanation:
A management action plan should include: (1) corrective action, (2) responsible personnel, and (3) implementation timeline. In this case, while the corrective action and due date are included, the responsible personnel is missing, which is critical for accountability.
Option B (status) is tracked later during follow-up. Option C (policy reference) is not mandatory. Option D (risk level) belongs to the observation, not the action plan.
Reference:
IIA Practice Guide - Audit Findings and Recommendations.
NEW QUESTION # 433
The decision to implement enhanced failure detection and back-up systems to improve data integrity is an example of which risk response?
Answer: A
NEW QUESTION # 434
An organization produces two products, X and Y. The materials used for the production of both products are limited to 500 kilograms (kg) per month. All other resources are unlimited and their costs are fixed.
Individual product details are as follows:
Product X: Selling price per unit: $10; Materials per unit at $1/kg: 2 kg; Monthly demand: 100 units.
Product Y: Selling price per unit: $13; Materials per unit at $1/kg: 6 kg; Monthly demand: 120 units.
In order to maximize profit, how much of product Y should the organization produce each month?
Answer: D
Explanation:
When a limiting factor exists, production should prioritize the product with the highest contribution per unit of scarce resource. Material is limited to 500 kg. Product X has contribution of $10 # $2 material cost = $8 per unit, or $4 per kg. Product Y has contribution of $13 # $6 material cost = $7 per unit, or about $1.17 per kg. Product X gives higher contribution per kg, so the organization should satisfy full demand for X first.
Producing 100 units of X uses 200 kg, leaving 300 kg. Product Y requires 6 kg per unit, so 300 kg allows production of 50 units. Internal audit should verify that scarce-resource decisions use contribution per limiting factor, not contribution per unit alone. Therefore, Option A is correct.
NEW QUESTION # 435
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