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NEW QUESTION 54
Refer to the exhibit.
The figure below shows the network diagram for the activities of a large project. What is the shortest number of days in which the project can be completed?
- A. 21 days.
- B. 27 days.
- C. 51 days.
- D. 22 days.
Answer: B
NEW QUESTION 55
Which of the following is an example of an application system control?
- A. Data values fall within a prescribed range.
- B. Field amounts contain an upper or lower limit.
- C. Report distribution is restricted to authorized personnel.
- D. Error listings are generated and promptly remediated.
Answer: A
NEW QUESTION 56
A retail organization mistakenly did not include S10.000 of inventory in the physical count at the end of the year. What was the impact to the organization's financial statements?
- A. Cost of sales and net income are understated
- B. Cost of sales and net income are overstated
- C. Cost of sales is understated and net income is overstated.
- D. Cost of sales is overstated and net income is understated.
Answer: C
NEW QUESTION 57
According to IIA guidance, which of the following statements is true with regard to workstation computers that access company information stored on the network?
- A. individual workstation computer controls are not as important as companywide server controls.
- B. With security risks near an all-time high workstations should not be connected to the company network
- C. Cybersecurity issues can be controlled at an enterprise level making workstation level controls redundant
- D. Particular attention should be paid to housing workstations away from environmental hazards.
Answer: D
NEW QUESTION 58
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