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質問 # 10
Which of the following application software features is the least effective control to protect passwords?
- A. Automatic logoff of inactive users after a specified time period of inactivity.
- B. Suspension of user IDs after a user's repeated attempts to sign on with an invalid password.
- C. Forced change of passwords after a designated number of days.
- D. Encryption of passwords prior to their transmission or storage.
正解：C
質問 # 11
Which of the following is a key responsibility of a database administrator?
- A. Maintain database integrity
- B. Provide production support.
- C. Troubleshoot end user problems
- D. Provide physical security of databases
正解：A
質問 # 12
A bond that matures after one year has a face value of $250,000 and a coupon of $30,000. If the market price of the bond is $265,000, which of the following would be the market interest rate?
- A. Less than 12 percent.
- B. 12 percent.
- C. Between 12.01 percent and 12.50 percent.
- D. More than 12.50 percent.
正解：A
質問 # 13
During an audit of the organization's annual financial statements, the internal auditor notes that the current cost of goods sold percentage is substantially higher than in prior years. Which of the following is the most likely explanation for this increase?
- A. Write-off of inventory is increasing.
- B. Cost of raw material inventory items is decreasing.
- C. Labor productivity to produce goods is increasing.
- D. Process to manufacture goods is more efficient.
正解：A
質問 # 14
A rapidly expanding retail organization continues to be tightly controlled by its original small management team. Which of the following is a potential risk in this vertically centralized organization?
- A. Lack of coordination among different business units.
- B. Duplication of business activities.
- C. Operational decisions are inconsistent with organizational goals.
- D. Suboptimal decision-making.
正解：D
質問 # 15
Which of the following situations best applies to an organization that uses a project rather man a process to accomplish its business activities?
- A. A clothing company designs makes and sells a new item.
- B. A commercial constructor company is hired to build a warehouse.
- C. A manufacturing organization acquires component parts from a contracted vendor
- D. A city department sets up a new firefighter training program.
正解：B
質問 # 16
Which of the following is a disadvantage of selecting a commercial software package rather than developing an application internally?
- A. Employee resistance to change.
- B. Lack of flexibility.
- C. Inadequate technical support.
- D. Incompatibility with client/server technology.
正解：B
質問 # 17
Which of the following local area network physical layouts is subject to the greatest risk of failure if one device fails?
- A. Token ring network.
- B. Mesh network.
- C. Star network.
- D. Bus network.
正解：A
質問 # 18
A multinational organization has multiple divisions that sell their products internally to other divisions. When selling internally, which of the following transfer prices would lead to the best decisions for the organization?
- A. Full cost plus a markup.
- B. Full cost
- C. Market price of the product
- D. Variable cost plus a markup
正解：C
質問 # 19
Which of the following is an example of a nonfinancial internal failure quality cost?
- A. Foregone contribution margin on lost sales.
- B. Defective units shipped to customers.
- C. Excessive time to convert raw materials into finished goods.
- D. Decreasing gross profit margins over time.
正解：C
質問 # 20
Which of the following is a logical access control designed to enhance the security of a computer-based application system?
- A. Users will automatically lose access to the system after 15 minutes of inactivity
- B. Users will be assigned rights to access the system based on their job responsibilities
- C. Users will not be allowed to use any of their last five passwords to access the system
- D. User accounts will be locked alter three unsuccessful attempts to access the system
正解：C
質問 # 21
Which component of an organization's cybersecurity risk assessment framework would allow management to implement user controls based on a user's role?
- A. Standard security configurations.
- B. Prompt response and remediation policy.
- C. Information access management.
- D. Inventory of information assets.
正解：C
質問 # 22
Which of the following describes the free trade zone in an e-commerce environment?
- A. Area in which messages are scrutinized to determine if they are authorized.
- B. Zone that separates an organization's servers from outside forces.
- C. Zone where data is encrypted, users are authenticated, and user traffic is filtered.
- D. Area where communication and transactions occur between trusted parties.
正解：D
質問 # 23
A manager at a publishing company received an email that appeared to be from one of her vendors with an attachment that contained malware embedded in an Excel spreadsheet. When the spreadsheet was opened, the cybercriminal was able to attack the company's network and gain access to an unpublished and highly anticipated book.
Which of the following controls would be most effective to prevent such an attack?
- A. Monitoring network traffic.
- B. Using whitelists and blacklists to manage network traffic.
- C. Educating employees throughout the company to recognize phishing attacks.
- D. Restricting access and blocking unauthorized access to the network.
正解：C
質問 # 24
An organization requires an average of 58 days to convert raw materials into finished products to sell. An average of 42 additional days is required to collect receivables. If the organization takes an average of 10 days to pay for the raw materials, how long is its total cash conversion cycle?
- A. 90 days.
- B. 110 days.
- C. 100 days.
- D. 26 days.
正解：A
質問 # 25
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