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NEW QUESTION 28
Which of the following is a characteristic of big data?

  • A. Big data analytic results often need to be visualized.
  • B. Big data is often generated slowly and is highly variable.
  • C. Big data is often structured.
  • D. Big data comes from internal sources kept in data warehouses.

Answer: B

 

NEW QUESTION 29
Which of the following are typical audit considerations for a review of authentication?
1) Authentication policies and evaluation of controls transactions.
2) Management of passwords, independent reconciliation, and audit trail.
3) Control self-assessment tools used by management.
4) Independent verification of data integrity and accuracy.

  • A. 1, 2, and 4
  • B. 2, 3, and 4
  • C. 1, 3, and 4
  • D. 1, 2, and 3

Answer: D

 

NEW QUESTION 30
The economic order quantity can be calculated using the following formula:
Which of the following describes how the optimal order size will change if the annual demand increases by 36 percent?

  • A. Decrease by about 17 percent.
  • B. Increase by about 17 percent.
  • C. Decrease by about 7 percent.
  • D. Increase by about 7 percent.

Answer: B

 

NEW QUESTION 31
Which of the following statements regarding organizational governance is not correct?

  • A. An effective internal audit function is one of the four cornerstones of good governance.
  • B. Governance principles and the need for an internal audit function are applicable to governmental and not-for-profit activities.
  • C. Accountability is one of the key elements of organizational governance.
  • D. Those performing governance activities are accountable to the customer.

Answer: D

 

NEW QUESTION 32
......

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