A manager decided to build his team's enthusiasm by giving encouraging talks about employee
empowerment, hoping to change the perception that management should make all decisions in the
department.
The manager is most likely trying to impact which of the following components of his team's
attitude?
A. Affective component.
B. Cognition component.
C. Thinking component.
D. Behavioral component.
A
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Which of the following can be classified as debt investments?
B
Reference:
https://www.investopedia.com/terms/g/government-bond.asp
Which of the following devices best controls both physical and logical access to information systems?
B
Reference:
https://mytechdecisions.com/physical-security/biometrics-access-control-technology/
Which of the following is a cybersecurity monitoring activity intended to deter disruptive codes from
being installed on an organization's systems?
B
Reference:
https://www.techtarget.com/searchsecurity/tip/6-common-types-of-cyber-attacks-and-
how-to-prevent-them
Which of the following activities best illustrates a user's authentication control?
A
A company produces water buckets with the following costs per bucket:
Direct labor = $2
Direct material = $5
Fixed manufacturing = $3.50
Variable manufacturing = $2.50
The water buckets are usually sold for $15. However, the company received a special order for
50,000 water buckets at $11 each.
Assuming there is adequate manufacturing capacity and all other variables are constant, what is the
relevant cost per unit to consider when deciding whether to accept this special order at the reduced
price?
B
Which of the following IT disaster recovery plans includes a remote site designated for recovery with
available space for basic services, such as internet and telecommunications, but does not have
servers or infrastructure equipment?
B
Reference:
https://www.sciencedirect.com/topics/computer-science/disaster-recovery
Which of the following organization structures would most likely be able to cope with rapid changes
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and uncertainties?
A
Reference:
https://hbr.org/2017/12/when-to-decentralize-decision-making-and-when-not-to
A chief audit executive wants to implement an enterprisewide resource planning software.
Which of the following internal audit assessments could provide overall assurance on the likelihood
of the software implementation's success?
B
Reference:
https://www.oecd.org/daf/ca/risk-management-corporate-governance.pdf
Which of the following statements is true regarding change management?
D
Reference:
https://chapters.theiia.org/montreal/ChapterDocuments/GTAG%202%20-
%20Change%20and%20Patch%20Management%20Controls%20Critical%20for%20Organizational
%20Success_2nd%20ed.pdf