An internal auditor is assessing the risks related to an organization's mobile device pokey She notes that the organization allows third parties (vendors and visitors) to use outside smart devices to access its proprietary networks and systems Which of the following types of smart device risks should the internal auditor be most concerned about?

• A.Compliance
• B.Privacy
• C.Physical security.
• D.Strategic

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An organization invests excess snort-term cash in trading securities. When of the following actions should an internal auditor take to test the valuation of those securities?

• A.Use the equity method to recalculate the investment carrying value
• B.Perform a calculation of premium or discount amortization.
• C.Confirm the securities held by the broker
• D.Compare the carrying value with current market quotations

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Which of the following purchasing scenarios would gain the greatest benefit from implementing electronic data interchange?

• A.A currently inefficient purchasing process.
• B.A large volume of custom purchases.
• C.A variable volume sensitive to material cost.
• D.A time-sensitive just-in-time purchase environment.

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Which of the following is an element of effective negotiating?

• A.Ensuring that the other party has a personal stake in the agreement.
• B.Basing the agreement on negotiating power and positioning leverage.
• C.Focusing on interests rather than on obtaining a winning position.
• D.Considering a few select choices during the settlement phase.

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Capacity overbuilding is most likely to occur when management is focused on which of the following?

• A.Finance.
• B.Marketing.
• C.Diversification.
• D.Production.

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