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NEW QUESTION 54
Which of the following would best prevent unauthorized external changes to an organization's data?

• A. Antivirus software, data encryption, change logs.
• B. Firewall, data encryption, backup procedures.
• C. Antivirus software, firewall, backup procedures.
• D. Antivirus software, firewall, data encryption.

Answer: D

NEW QUESTION 55
Division A produces a product with a variable cost of $5 per unit and an allocated fixed cost of $3 per unit The market price of the product is $15 plus 20% selling cost. Division B currently purchases this product from an external supplier but is going to purchase it from division A for $18 Which of the following methods of transfer pricing is being used?

• A. Negotiation-based.
• B. Market price.
• C. Variable cost
• D. Full absorption cost

Answer: B

NEW QUESTION 56
The leadership of an organization encourages employees to form voluntary problem-solving groups whereby several employees from the same work area meet regularity during work hours to discuss improvements and creative ways to reduce costs. Which of the following best describes this approach?

• A. Quality control circles
• B. Cross-functional teams
• C. Self-managed teams
• D. Open-book management

Answer: C

NEW QUESTION 57
A manager has difficulty motivating staff to improve productivity, despite establishing a lucrative individual reward system. Which of the following is most likely the cause of the difficulty?

• A. High degree of masculinity.
• B. Low uncertainty avoidance.
• C. Low long-term orientation.
• D. High collectivism.

Answer: D

NEW QUESTION 58
An internal audit activity is piloting a data analytics model, which aims to identify anomalies in payments to vendors and potential fraud indicators Which of the following would be the most appropriate criteria for assessing the success of the piloted model?

• A. The development and maintenance costs associated with the model
• B. The number of criminal investigations initiated based on the outcomes of the model
• C. The percentage of cases flagged by the model and confirmed as positives.
• D. The feedback of auditors involved with developing the model

Answer: A

NEW QUESTION 59
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