CIA Challenge Exam IIA-ACCA Updated Exam

Which of the following local area network physical layouts is subject to the greatest risk of failure if one device fails?

Which of the following are likely indicators of ineffective change management?

1. IT management is unable to predict how a change will impact interdependent systems or business processes.

2. There have been significant increases in trouble calls or in support hours logged by programmers.

3. There is a lack of turnover in the systems support and business analyst development groups.

4. Emergency changes that bypass the normal control process frequently are deemed necessary.

The economic order quantity for inventory is higher for an organization that has:

According to the Standards, the internal audit activity must evaluate risk exposures relating to which of the following when examining an organization's risk management process?

1. Organizational governance.

2. Organizational operations.

3. Organizational information systems.

4. Organizational structure.