Which of the following types of analytics would be used by an organization to examine metrics by business units and identity the most profitable business units?

• A.Diagnostic analytics
• B.Detailed analytics
• C.Predictive analytics
• D.Prescriptive analytics

Comment: *

Name: *

Email: *

Verification: *

All of the following are possible explanations for a significant unfavorable material efficiency variance except:

• A.Production of more units than planned for in the master budget.
• B.A large number of rush orders.
• C.An inadequately trained and supervised labor force.
• D.Cutbacks in preventive maintenance.

Comment: *

Name: *

Email: *

Verification: *

Which of the following is a disadvantage of selecting a commercial software package rather than developing an application internally?

• A.Incompatibility with client/server technology.
• B.Lack of flexibility.
• C.Inadequate technical support.
• D.Employee resistance to change.

Comment: *

Name: *

Email: *

Verification: *

Which of the following is a primary driver behind the creation and prioritization of new strategic initiatives established by an organization?

• A.Threats and opportunities.
• B.Risk tolerance
• C.Governance
• D.Performance.

Comment: *

Name: *

Email: *

Verification: *

Which of the following roles would be least appropriate for the internal audit activity to undertake with regard to an organization's corporate social responsibility (CSR) program?

• A.Evaluate the effectiveness of the organization's CSR efforts.
• B.Consult on project design and implementation of the CSR program.
• C.Serve as an advisor on internal controls related to CSR.
• D.Identify and prioritize the CSR issues that are important to the organization.

Comment: *

Name: *

Email: *

Verification: *