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IIA-ACCA Premium Exam Questions

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Total 604 questions

ACCA CIA Challenge Exam Questions and Answers

Question 73

A department purchased one copy of a software program for internal use. The manager of the department installed the program on an office computer and then made two complete copies of the original software.

Copy 1 was solely for backup purposes.

Copy 2 was for use by another member of the department.

In terms of software licenses and copyright law, which of the following is correct?

Options:

A.

Both copies are legal.

B.

Only copy 1 is legal.

C.

Only copy 2 is legal.

D.

Neither copy is legal.

Question 74

The economic order quantity can be calculated using the following formula:

Which of the following describes how the optimal order size will change if the annual demand increases by 36 percent?

Options:

A.

Decrease by about 17 percent.

B.

Decrease by about 7 percent.

C.

Increase by about 7 percent.

D.

Increase by about 17 percent.

Question 75

The board has requested that the internal audit activity be involved in all phases of the organization's outsourcing of its network management. During which of the following stages is the internal auditor most likely to verify that the organization's right-to-audit clause is drafted effectively?

Options:

A.

Implementation and transition phase.

B.

Monitoring and reporting phase

C.

Decision-making and business-case phase.

D.

Tendering and contracting phase.

Question 76

Which of the following statements is true regarding a bring-your-own-device (BYOD) environment?

Options:

A.

There is a greater need Kr organizations to rely on users to comply with policies and procedures.

B.

With fewer devices owned by the organization, there is reduced need to maintain documented policies and procedures.

C.

Incident response times are less critical in the BYOD environment. compared to a traditional environment

D.

There is greater sharing of operational risk in a BYOD environment.

Page: 19 / 23
Total 604 questions