Which of the following is the best example of a compliance risk that is likely to arise when adopting a bring-your-own-device (BYOD) policy?A . The risk that users try to bypass controls and do...
All of the following are possible explanations for a significant unfavorable material efficiency variance except:A . Cutbacks in preventive maintenance.B . An inadequately trained and supervised labor force.C . A large number of rush...
Which of the following is an example of an application control?A . Automated password change requirementsB . System data backup processC . User testing of system changesD . Formatted data fieldsView AnswerAnswer: D
According to MA guidance, which of the following best describes an adequate management (audit) trail application control for the general ledger?A . Report identifying data that is outside of system parametersB . Report identifying...
Which of the following control features consists of a set of authorization codes that distinguishes among actions such as reading, adding, and deleting records?A . Internally encrypted passwordsB . System access privileges.C . Logon...
According to the waterfall cycle approach to systems development, which of the following sequence of events is correct?A . Program design, system requirements, software design, analysis, coding, testing, operations.B . System requirements, software design,...
Which of the following is a key component of an organization's cybersecunty governance?A . Administrators monitoring the use, assignment and configuration of privileges on the network.B . The IT department establishing^ implementing, and actively...
Evaluate whether the procedures for program change management are adequate.A . 1 onlyB . 1 and 3 onlyC . 2 and 4 onlyD . 1, 3, and 4 onlyView AnswerAnswer: D
All of the following are possible explanations for a significant unfavorable material efficiency variance except:A . Cutbacks in preventive maintenance.B . An inadequately trained and supervised labor force.C . A large number of rush...
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...
