Question 1

For which of the following scenarios would the most recent backup of the human resources database be the best source of information to use?

Options :

A : An incorrect program fix was implemented just prior to the database backup

B : The organization is preparing to train all employees on the new self-service benefits system

C : There was a data center failure that requires restoring the system at the backup site

D : There is a need to access prior year-end training reports for all employees in the human resources database

Answer: C

Question 2

During which phase of the contracting process are contracts drafted for a proposed business activity?

Options :

A : Initiation phase.

B : Bidding phase.

C : Development phase.

D : Management phase.

Answer: A

Question 3

A manager has difficulty motivating staff to improve productivity, despite establishing a lucrative individual reward system. Which of the following is most likely the cause of the difficulty?

Options :

A : High degree of masculinity.

B : Low uncertainty avoidance.

C : High collectivism.

D :

Low long-term orientation.

Answer: C

Question 4

During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an analytics tool to identify the top five vendors that received the highest sum of payments.

Which of the following analytics techniques did the auditor apply?

Options :

A : Process analysis.

B : Process mining.

C : Data analysis.

D : Data mining.

Answer: A

Question 5

Which of the following scenarios best illustrates a spear phishing attack?

Options :

A : Numerous and consistent attacks on the company’s website caused the server to crash and service was disrupted

B : A person posing as a representative of the company’s IT help desk called several employees and played a generic prerecorded message requesting password data

C : A person received a personalized email regarding a golf membership renewal, and he clicked a hyperlink to enter his credit card data into a fake website

D : Many users of a social network service received fake notifications of a unique opportunity to invest in a new product

Answer: C

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