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| Section | Weight | Objectives |
|---|---|---|
| Financial Management | 20% | - Financial Management and Capital Budgeting
|
| Information Technology | 20% | - Emerging Technologies and Data Analytics
|
| Information Security | 25% | - Security Risks and Controls
|
| Business Acumen | 35% | - Organizational Objectives, Behavior, and Performance
|
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NEW QUESTION # 148
Which of the following disaster recovery plans includes recovery resources available at the site, but they may need to be configured to support the production system?
Answer: D
Explanation:
A disaster recovery plan (DRP) outlines how an organization will restore IT operations after a disruption. The type of recovery site determines how quickly systems can be brought back online.
Why a Warm Site Recovery Plan is Correct?A warm site is a partially configured backup location with some hardware and software ready, but it requires additional configuration before it can fully support production operations.
Faster than a Cold Site - Unlike a cold site, a warm site has pre-installed infrastructure, reducing downtime.
Requires Some Setup - Unlike a hot site, which is fully operational, a warm site needs configuration and software setup before use.
Balances Cost and Readiness - Less expensive than a hot site while offering faster recovery than a cold site.
B). Hot site recovery plan - A hot site is fully operational and can immediately take over in case of failure.
C). Cool site recovery plan - This is not a standard industry term in disaster recovery.
D). Cold site recovery plan - A cold site has only basic infrastructure (e.g., power and space) and lacks pre- installed hardware/software, requiring much more setup time.
IIA's GTAG on Business Continuity Management - Defines recovery site options based on operational risk.
ISO 22301 (Business Continuity Management System) - Specifies warm sites as an intermediate recovery solution.
NIST SP 800-34 (Contingency Planning Guide for IT Systems) - Describes warm sites as partially pre- configured recovery environments.
Why Not the Other Options?IIA References:
NEW QUESTION # 149
A bank has changed from a system in which lines are formed in front of each teller to a one-line, multiple-server system. When a teller is free, the person at the head of the line goes to that teller. Implementing the new system will:
Answer: A
Explanation:
When all customers must wait in a single queue, a decrease in waiting time is possible given multiple servers. An added effect is to increase customer satisfaction.
NEW QUESTION # 150
Which of the following networks is suitable for an organization that has operations In multiple cities and countries?
Answer: A
Explanation:
A Wide Area Network (WAN) is the most suitable type of network for an organization that has operations in multiple cities and countries. WANs connect multiple local area networks (LANs) and other types of networks across long geographical distances, enabling seamless communication and data sharing among remote offices and branches.
* A. Wide Area Network (WAN) (Correct Answer)
* WANs cover extensive geographical areas, such as multiple cities, countries, or even continents.
* They use various communication technologies, including leased lines, satellite connections, VPNs, and MPLS.
* WANs enable organizations with distributed operations to centralize data management and enhance business continuity.
* Example: An international corporation like a multinational bank or a global retail chain relies on a WAN to link its offices worldwide.
* B. Local Area Network (LAN) (Incorrect Answer)
* LANs are confined to a small area, such as an office building, factory, or campus.
* They provide high-speed connectivity but are not designed for geographically dispersed locations.
* Example: A single office using Ethernet and Wi-Fi to connect employees' devices.
* C. Metropolitan Area Network (MAN) (Incorrect Answer)
* MANs span a city or a large campus but do not extend to multiple countries.
* Example: A city's government agencies using a fiber-optic MAN for interdepartmental communication.
* D. Storage Area Network (SAN) (Incorrect Answer)
* SANs are dedicated high-speed networks designed for large-scale data storage and retrieval.
* They are not meant for interconnecting geographically dispersed locations.
* Example: A financial institution using a SAN for high-speed access to critical databases.
* The IIA's Global Technology Audit Guide (GTAG) - IT Risks and Controls emphasizes the importance of network infrastructure in securing and managing organizational data across multiple locations.
* IIA Standard 2110 - Governance requires internal auditors to evaluate whether the organization's IT strategy (including WAN infrastructure) supports business objectives and risk management.
* IIA GTAG 17 - Auditing Network Security highlights the importance of WAN security, VPNs, and encryption when managing international operations.
Explanation of Answer Choices:IIA References:Thus, the correct answer is A. Wide Area Network (WAN).
NEW QUESTION # 151
An organization with global headquarters in the United States has subsidiaries in eight other nations. If the organization operates with an ethnocentric attitude, which of the following statements is true?
Answer: B
Explanation:
An ethnocentric attitude in global business means that the parent company (headquarters) makes all key decisions and expects its foreign subsidiaries to follow directives without much autonomy. This approach often results in centralized control, standardized policies, and minimal local input.
* (A) Standards used for evaluation and control are determined at local subsidiaries, not set by headquarters.
* Incorrect. In an ethnocentric organization, standards and controls are determined by headquarters, not by local subsidiaries.
* IIA Standard 2120 - Risk Management emphasizes that corporate governance should ensure consistent policies across all locations, which aligns with ethnocentric approaches.
* (B) Orders, commands, and advice are sent to the subsidiaries from headquarters. #
* Correct. In ethnocentric organizations, decision-making authority is centralized at headquarters, and subsidiaries are expected to follow orders and policies without deviation.
* IIA GTAG "Auditing Global Operations" discusses risks related to centralized control structures, where headquarters enforces policies globally.
* (C) People of local nationality are developed for the best positions within their own country.
* Incorrect. This describes a polycentric approach, where local talent is developed for leadership roles. Ethnocentric organizations prefer to assign expatriates from headquarters to key positions in subsidiaries.
* (D) There is a significant amount of collaboration between headquarters and subsidiaries.
* Incorrect. Collaboration is more common in geocentric or regiocentric models, where decision- making is shared. Ethnocentric organizations have limited collaboration, as headquarters dictates policies.
* IIA GTAG - "Auditing Global Operations"
* IIA Standard 2120 - Risk Management
* COSO Framework - Internal Control and Corporate Governance
Analysis of Answer Choices:IIA References:Thus, the correct answer is B, as ethnocentric organizations enforce top-down control, sending orders, commands, and advice to subsidiaries.
NEW QUESTION # 152
In the Gantt chart below, shaded bars represent completed portions of activities, bars depicted with broken lines represent uncompleted portions, and blank bars represent activities not yet begun.
As of week 8, the Gantt chart shows that the project is:
Answer: A
Explanation:
Activities B and C are the only activities that should be underway during week 8. Since both are underway and on schedule, the project is on schedule
NEW QUESTION # 153
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