According to IIA guidance on IT. which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?

• A.Formulas and static data are locked or protected.
• B.Check-in and check-out software is used to control versions.
• C.The spreadsheet is stored on a network server that is backed up daily.
• D.The purpose and use of the spreadsheet are documented.

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In terms of international business strategy, which of the following is true regarding a multi-domestic strategy?

• A.It is an effective strategy when large differences exist between countries.
• B.It uses the same products in all countries.
• C.It centralizes control with little decision-making authority given to the local level.
• D.It provides cost advantages, improves coordinated activities, and speeds product development.

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Which of the following is an example of an application control?

• A.User testing of system changes
• B.System data backup process
• C.Formatted data fields
• D.Automated password change requirements

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An organization with global headquarters in the United States has subsidiaries in eight other nations. If the organization operates with an ethnocentric attitude, which of the following statements is true?

• A.There is a significant amount of collaboration between headquarters and subsidiaries.
• B.People of local nationality are developed for the best positions within their own country
• C.Standards used for evaluation and control are determined at local subsidiaries, not set by headquarters.
• D.Orders, commands and advice are sent to the subsidiaries from headquarters.

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Which of the following statements is true regarding the use of public key encryption to secure data while it is being transmitted across a network?

• A.The key used to encrypt the data is made public but the key used to decrypt the data is kept private.
• B.Both the key used to encrypt the data and the key used to decrypt the data are made public.
• C.Both the key used to encrypt the data and the key used to decrypt the data are made private.
• D.The key used to encrypt the data is kept private but the key used to decrypt the data is made public.

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