IIA IIA-CIA-Part3 Quiz 24 Topic 4 Questions 116-120

Question: 1

Which of the following statements is in accordance with COBIT?

1) Pervasive controls are general while detailed controls are specific.

2) Application controls are a subset of pervasive controls.

3) Implementation of software is a type of pervasive control.

4) Disaster recovery planning is a type of detailed control.

A1 and 4 only

B2 and 3 only

C2, 3, and 4 only

D1, 2, and 4 only

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Question: 2

An organization is considering the outsourcing of its business processes related to payroll and information technology functions. Which of the following is the most significant area of concern for management regarding this proposed agreement?

AEnsuring that payments to the vendor are appropriate and timely for the services delivered.

BEnsuring that the vendor has complete management control of the outsourced process.

CEnsuring that there are means of monitoring the efficiency of the outsourced process.

DEnsuring that there are means of monitoring the effectiveness of the outsourced process.

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Question: 3

A global business organization is selecting managers to post to various international (expatriate) assignments.

In the screening process, which of the following traits would be required to make a manager a successful expatriate?

1) Superior technical competence.

2) Willingness to attempt to communicate in a foreign language.

3) Ability to empathize with other people.

A1 and 2 only

B1 and 3 only

C2 and 3 only

D1, 2, and 3

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Question: 4

Which of the following statements is true regarding the resolution of interpersonal conflict?

AUnrealized expectations can be avoided with open and honest discussion.

BReorganization would probably not help ambiguous or overlapping jurisdictions.

CDeferring action should be used until there is sufficient time to fully deal with the issue.

DTimely and unambiguous clarification of roles and responsibilities will eliminate most interpersonal conflict.

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Question: 5

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?

AProcess element.

BKey principles.

CMaturity model.

DAssurance.

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IIA IIA-CIA-Part3 Quiz:24 Topic:4 Questions:116-120