In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as pan of reviewing workstations?

• A.Integrity controls
• B.Input controls
• C.Segregation of duties
• D.Physical controls

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An organization has instituted a bring-your-own-device (BYOD) work environment Which of the following policies best addresses the increased risk to the organization's network incurred by this environment?

• A.Institute detection and authentication controls for all devices used for network connectivity and data storage
• B.Limit the use of the employee devices for personal use to mitigate the risk of exposure to organizational data.
• C.Ensure that relevant access to key applications is strictly controlled through an approval and review process
• D.Use management software to scan and then prompt patch reminders when devices connect to the network

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A situation in which companies conspire to restrict output and set artificially high prices is known as:

• A.Collusive pricing.
• B.Predatory pricing.
• C.Price discrimination.
• D.Market-based pricing.

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To comply with the matching principle, the cost of labor services of an employee who participates in the manufacturing of a product normally should be charged to the income statement in the period in which the:

• A.Work is performed.
• B.Employee is paid.
• C.Product is completed.
• D.Product is sold.

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A company services office equipment. Some customers bring their equipment to the company's service shop; other customers prefer to have the company's service personnel come to their offices to repair their equipment. The most appropriate costing method for the company is:

• A.A job-order costing system.
• B.An activity-based costing system.
• C.A process costing system.
• D.An operation costing system.

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