Question 21

Which of the following controls would be the most effective in preventing the disclosure of an organization's confidential electronic information?
  • Question 22

    Which of the following purchasing scenarios would gain the greatest benefit from implementing electronic data interchange?
  • Question 23

    When examining an organization's strategic plan, an internal auditor should expect to find which of the following components?
  • Question 24

    If a bank's activities are categorized under such departments as community banking, institutional banking, and agricultural banking, what kind of departmentalization is being utilized?
  • Question 25

    A small software development firm designs and produces custom applications for businesses. The application development team consists of employees from multiple departments who all report to a single project manager.
    Which of the following organizational structures does this situation represent?