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| Section | Objectives |
|---|---|
| Risk Management and Regulatory Environment | - Internal controls and governance concepts - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles |
| Information Security and Business Continuity | - Business continuity and disaster recovery - Information security management principles - Data protection and privacy considerations |
| Information Technology and Business Systems | - IT controls and cybersecurity fundamentals - System development lifecycle concepts - Information systems and data governance |
| Financial Management | - Managerial accounting concepts - Budgeting and cost control - Financial statements and reporting basics |
| Business Acumen and Global Business Environment | - Business strategies and objectives alignment - Organizational structure and business processes - Global business environment and market influences |
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質問 # 122
A large pharmaceutical company would most likely use which of the following to determine liquidity?
正解：D
解説：
Liquidity refers to an organization's ability to meet short-term obligations as they come due. The current ratio is a standard liquidity measure calculated as current assets divided by current liabilities. It helps indicate whether the organization has sufficient short-term resources to cover short-term debts. Earnings per share measures profitability attributable to shareholders, not liquidity. Asset turnover measures efficiency in using assets to generate sales. Net income measures profitability but does not necessarily show whether cash or current assets are available to meet immediate obligations. Internal auditors reviewing liquidity should consider current ratio, quick ratio, working capital, cash conversion cycle, receivable collection, inventory movement, and short-term borrowing. Therefore, Option D is correct.
質問 # 123
Each stock out of a product sold by Company I-: costs US $1,750 per occurrence. The carrying cost per unit of inventory is US $5 per year, and the company orders 1,500 units of product 24 times a year at a cost of US $100 per order. The probability of a stock out at various levels of safety stock is.
What is the optimal safety stock level for the company?
正解：A
解説：
The total expected cost of safety stock equals the sum of the expected annual stock out cost and the expected annual carrying cost. Annual expected stock out cost equals the cost per occurrence US $1,750), times the probability of a stock out per cycle, times the number of cycles 24). Annual expected carrying cost of a safety stock equals the unit carrying cost US $5) times the number of units. Hence, a safety stock of 400 units has the lowest total expected cast.
質問 # 124
Which of the following are the most common characteristics of big data?
正解：A
質問 # 125
Listening effectiveness is best increased by:
正解：A
質問 # 126
Which of the following is not true about international transfer prices for a multinational firm?
正解：A
解説：
The calculation of transfer prices in the international arena must be systematic. A scheme for calculating transfer prices for a firm may correctly price the firm's product in Country A but not in Country B. The product may be overpriced in Country B, causing sales to be lower than anticipated. Alternatively, the product may be underpriced in Country B, and the authorities may allege that the firm is dumping its product there.
質問 # 127
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