NEW QUESTION 281
Which of the following borrowing options is an unsecured loan?

NEW QUESTION 282
Which of the following practices impacts copyright issues related to the manufacturer of a smart device?

NEW QUESTION 283
According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization’s network and data?

NEW QUESTION 284
One change control function that is required in client/server environments, but is not required in mainframe environments, is to ensure that:

NEW QUESTION 285
Listening effectiveness is best increased by:

NEW QUESTION 286
While reviewing the contracts for a large city, the internal auditor learns that the organization contracted to perform trash collection is paid based on the number of bins emptied each week as a result, the city has minimal control over payments Which of the following actions should the auditor recommend to give the city greater control over payments?

NEW QUESTION 287
Which of the following is the best example of IT governance controls?

NEW QUESTION 288
Based on lest results an IT auditor concluded that the organization would suffer unacceptable toss of data if there was a disaster at its data center. Which of the following test results would likely lead the auditor to this conclusion?

NEW QUESTION 289
Which of the following statements about market signaling is correct?
1) The organization releases information about a new product generation.
2) The organization limits a challenger’s access to the best source of raw materials or labor.
3) The organization announces that it is fighting a new process technology.
4) The organization makes exclusive arrangements with the channels.

NEW QUESTION 290
Which of the following phases of a business cycle are marked by an underuse of resources?
1) The trough.
2) The peak.
3) The recovery.
4) The recession.

NEW QUESTION 291
The activity that involves a trial run of a product in a typical segment of the market before proceeding to a national launch is referred to as:

NEW QUESTION 292
An organization is considering mirroring the customer data for one regional center at another center. A disadvantage of such an arrangement would be:

NEW QUESTION 293
At what point during the systems development process should an internal auditor verify that the new application’s connectivity to the organization’s other systems has been established correctly?

NEW QUESTION 294
The cost to enter a foreign market would be highest in which of the following methods of global expansion?

NEW QUESTION 295
According to the COSO enterprise risk management (ERM) framework, which of the following is not a typical responsibility of the chief risk officer?