Which of the following security controls would provide the most efficient and effective authentication for customers to access these online shopping account?

• A.12-digit password feature.
• B.Security question feature.
• C.Voice recognition feature.
• D.Two-level sign-on feature

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Which of the following is not a characteristic of an effective evaluation system?

• A.Relevant.
• B.Significant
• C.Unbiased.
• D.Highly structured.

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Which of the following strategies would most likely prevent an organization from adjusting to evolving industry market conditions?

• A.Substituting its own production technology with advanced techniques used by its competitors.
• B.Specializing in proven manufacturing techniques that have made the organization profitable in the past.
• C.Using the same branding to sell its products through new sales channels to target new markets.
• D.Forgoing profits over a period of time to gain market share from its competitors.

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According to IIA guidance, which of the following best describes an adequate management (audit.) trail application control for the general ledger?

• A.Report identifying data that is outside of system parameters
• B.Report identifying general ledger transactions by time and individual.
• C.Report confirming that the general ledger data was processed without error
• D.Report comparing processing results with original Input

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Which of the following is not a required element of a contract?

• A.Legality.
• B.Consideration.
• C.Legal capacity.
• D.A writing.

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