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| Section | Objectives |
|---|---|
| Business Acumen and Global Business Environment | - Global business environment and market influences - Organizational structure and business processes - Business strategies and objectives alignment |
| Information Technology and Business Systems | - System development lifecycle concepts - IT controls and cybersecurity fundamentals - Information systems and data governance |
| Financial Management | - Financial statements and reporting basics - Managerial accounting concepts - Budgeting and cost control |
| Information Security and Business Continuity | - Business continuity and disaster recovery - Information security management principles - Data protection and privacy considerations |
| Risk Management and Regulatory Environment | - Internal controls and governance concepts - Enterprise risk management (ERM) principles - Compliance and regulatory frameworks |
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NEW QUESTION # 145
Which of the following is the primary benefit of including end users in the system development process?
Answer: D
NEW QUESTION # 146
An organization's computer system should have an intrusion detection system IDS if it has external connections An AIDs
Answer: D
Explanation:
A network IDS works by using sensors to examine packets traveling on the network. Each sensor monitors only the segment of the network to which it is attached. A packet is examined if it matches a signature. String signatures certain strings of text) are potential signs of attack. Port signatures alert the IDS that a point subject to frequent intrusion attempts may be under attack. A header signature is a .I suspicious combination in a packet header.
NEW QUESTION # 147
An entity issues bonds payable at a premium. You are analyzing the effects of using the effective interest rate constant yield method in accounting for the bonds over their 10-year life. Which of the following trends related to the reported amounts for1) interest expense and2) carrying amount of the bonds would you expect to find?
Answer: D
Explanation:
When the effective interest rate method is used, interest expense equals the effective rate a constant rate) times the carrying amount at the beginning of the period. The carrying amount is the par value plus the balance of the unamortized premium. The difference between interest expense and the nominal interest is the premium amortization for the period. Thus, interest expense is a decreasing amount each period because a constant rate is applied to a decreasing carrying amount.
NEW QUESTION # 148
According to internal organizational rules, procurement specialists are responsible for carrying out procurement procedures in accordance with legal acts, but have little knowledge of the equipment and services being procured. Business unit engineers are responsible for preparing the technical descriptions of the desired equipment.
Which of the following controls should be implemented to mitigate potential fraud risks that may occur in the described arrangement?
Answer: C
Explanation:
The fraud risk is that technical descriptions may be written to favor a particular supplier, product, or bidder because procurement specialists lack the expertise to challenge technical specifications. Requiring review by a group of internal experts provides independent technical challenge and reduces the risk of biased or restrictive specifications. Requiring procurement specialists to obtain technical education is impractical and not a timely control. Assigning specifications to procurement specialists may reduce technical quality. Assigning them to potential bidders would create a serious conflict of interest and increase bid-rigging risk. Internal audit should evaluate whether tender specifications are objective, approved, technically justified, and open to fair competition. Therefore, Option A is correct.
NEW QUESTION # 149
What is the best course of action to take if a program takes longer than usual to load or execute?
Answer: B
Explanation:
The described condition is a symptom of a virus. Many viruses will spread and cause additional damage. Use of an appropriate antivirus program may identify and even eliminate a viral infection Ways to minimize computer virus risk in a networked system include restricted access, regularly updated passwords, periodic testing of systems with virus detection software, and the use of antivirus software on all shareware prior to introducing it into the network.
NEW QUESTION # 150
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