Which of the following is not a potential area of concern when an internal auditor places reliance on spreadsheets developed by users?

• A.Hidden data columns or worksheets.
• B.Ability to meet user needs.
• C.Interface with corporate systems.
• D.Increasing complexity over time.

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According to MA guidance on IT. which of the following controls the routing of data packets to link computers?

• A.Network.
• B.Control environment.
• C.Operating system.
• D.Application program code.

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Three commonly employed systems for product costing are termed job-order costing operations costing, and process costing. Match the type of production environment with the costing method used.

• A.Option A
• B.Option B
• C.Option C
• D.Option D

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An airline should recognize revenue from airline tickets in the period when:

• A.Passenger reservations are booked.
• B.B Passenger reservations are confirmed.
• C.Tickets are issued
• D.Related flights occur

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Which of the following describes a mechanistic organizational structure?

• A.Primary direction of communication tends to be lateral.
• B.Type of knowledge required tends to be broad and professional.
• C.Reliance on self-control tends to be low.
• D.Definition of assigned tasks tends to be broad and general.

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