As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized data?A . The auditor eliminated duplicate information.B . The auditor...
Employees at all levels should be empowered to make decisions.A . 1 and 3 only.B . 1 and 4 only.C . 2 and 3 onlyD . 3 and 4 only.View AnswerAnswer: A
Which of the following application controls checks the integrity of data entered into a business application?A . Input controls.B . Output controlsC . Processing controlsD . Integrity controlsView AnswerAnswer: A
An organization has started allowing employees to use their personal smart devices to accept vendor payments. What should the organization's bring-your-own-device (BYOD) policy include to specifically address security and privacy required by the Payment...
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...
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...
To assess the performance of employees.A . 1 and 2 onlyB . 1 and 3 onlyC . 2 and 3 onlyD . 2 and 4 onlyView AnswerAnswer: B
Which of the following financial instruments should be recorded at fair market value on the financial statements?A . Accounts receivable in the short termB . Bonds to be held to maturity.C . Notes receivable...
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 stages of contracting focuses on aligning the markets with objectives of the organization?A . Initiation stageB . Bidding stageC . Development stageD . Negotiation stageView AnswerAnswer: D
