Free IIA IIA-ACCA Practice Exam with Questions & Answers | Set: 8

Which of the following characteristics is most important specifically for a global manager to possess in order to be successful?

Refer to the exhibit.

Presented below are partial year-end financial statement data (000 omitted from dollar amounts) for companies A and B:

If company A has a quick ratio of 2:1, then it has an accounts receivable balance of:

Which of the following does not provide operational assurance that a computer system is operating properly?

A holding company set up a centralized group technology department, using a local area network with a mainframe computer to process accounting information for all companies within the group. An internal auditor would expect to find all of the following controls within the technology department except:

An employee frequently uses a personal smart device to send and receive work-related emails. Which of the following controls would be most effective to mitigate security risks related to these transmissions?

Which of the following is false with regard to Internet connection firewalls?

For a multinational organization, which of the following is a disadvantage of an ethnocentric staffing policy?

1. It significantly raises compensation and staffing costs.

2. It produces resentment among the organization's employees in host countries.

3. It limits career mobility for parent-country nationals.

4. It can lead to cultural myopia.

A brand manager in a consumer food products organization suspected that several days of the point-of-sale data on the spreadsheet from one grocery chain were missing. The best approach for detecting missing rows in spreadsheet data would be to:

According to the Standards, which of the following is based on the assertion that the quality of an organization's risk management process should improve with time?

Which of the following is a characteristic of an emerging industry?

Which of the following are the most common characteristics of big data?

Which of the following price adjustment strategies encourages prompt payment?

Import quotas that limit the quantities of goods that a domestic subsidiary can buy from its foreign parent company represent which type of barrier to the parent company?

Which of the following authentication controls combines what a user knows with the unique characteristics of the user respectively?

Which audit approach should be employed to test the accuracy of information housed in a database on an un-networked computer?