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IIA IIA-CIA-Part3 Practice Test - Questions Answers

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List of questions

Question 1

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Which of the following best describes the purpose of fixed manufacturing costs?

Question 2

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Which of the following is a characteristic of using a hierarchical control structure?

Question 3

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An internal auditor is reviewing key phases of a software development project. Which of the following would; the auditor most likely use to measure the project team's performance related to how proj

Question 4

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According to 11A guidance on IT, which of the following spreadsheets is most likely to be considered a high-risk user-developed application?

Question 5

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Which of the following scenarios indicates an effective use of financial leverage?

Question 6

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Which of the following is the most appropriate beginning step of a work program for an assurance engagement involving smart devices?

Question 7

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Which of the following situations best illustrates a "false positive" in the performance of a spam filter?

Question 8

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Which of the following parties is most likely to be responsible for maintaining the infrastructure required to prevent the failure of a real-time backup of a database?

Question 9

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

Question 10

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An organization decided to outsource its human resources function. As part of its process migration, the organization is implementing controls over sensitive employee data. What would be the most a

Related questions

When executive compensation is based on the organization's financial results, which of the following situations is most likely to arise?

Which of the following contract concepts is typically given in exchange for the execution of a promise?

An internal auditor is reviewing key phases of a software development project. Which of the following would; the auditor most likely use to measure the project team's performance related to how project tasks are completed?

Which of the following statements is true regarding a project life cycle?

An internal auditor observed that the organization's disaster recovery solution will make use of a cold site in a town several miles away. Which of the following is likely to be a characteristic of this disaster recover/ solution?

An organization is considering outsourcing its IT services, and the internal auditor as assessing the related risks. The auditor grouped the related risks into three categories; - Risks specific to the organization itself. - Risks specific to the service provider. - Risks shared by both the organization and the service provider Which of the following risks should the auditor classify as specific to the service provider?

A newly appointed board member received an email that appeared to be from the company's CEO. The email stated: "Good morning. As you remember, the closure of projects is our top priority. Kindly organize prompt payment of the attached invoice for our new solar energy partners." The board member quickly replied to the email and asked under which project the expense should be accounted. Only then did he realize that the sender 's mail domain was different from the company's. Which of the following cybersecurity risks nearly occurred in the situation described?

An employee was promoted within the organization and relocated to a new office in a different building. A few months later, security personnel discovered that the employee's smart card was being used to access the building where she previously worked. Which of the following security controls could prevent such an incident from occurring?

Which of the following best describes the use of predictive analytics?

Which of the following characteristics applies to an organization that adopts a flat structure?

Question 1

Which of the following best describes the purpose of fixed manufacturing costs?

To ensure availability of production facilities.

To decrease direct expenses related to production.

To incur stable costs despite operating capacity.

To increase the total unit cost under absorption costing

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Question 2

Which of the following is a characteristic of using a hierarchical control structure?

Less use of policies and procedures.

Less organizational commitment by employees.

Less emphasis on extrinsic rewards.

Less employee's turnover.

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Question 3

A balanced scorecard.

A quality audit

Earned value analysis.

Trend analysis

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Question 4

According to 11A guidance on IT, which of the following spreadsheets is most likely to be considered a high-risk user-developed application?

A revenue calculation spreadsheet supported with price and volume reports from the production department.

An asset retirement calculation spreadsheet comprised of multiple formulas and assumptions.

An ad-hoc inventory listing spreadsheet comprising details of written-off inventory quantities.

An accounts receivable reconciliation spreadsheet used by the accounting manager to verify balances

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Question 5

Which of the following scenarios indicates an effective use of financial leverage?

An organisation has a rate of return on equity of 20% and a rate of return on assets of 15%.

An organization has a current ratio of 2 and an inventory turnover of 12.

An organization has a debt to total assets ratio of 0.2 and an interest coverage ratio of 10.

An organization has a profit margin of 30% and an assets turnover of 7%.

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Question 6

Which of the following is the most appropriate beginning step of a work program for an assurance engagement involving smart devices?

Train all employees on bring-your-own-device (BYOD) policies.

Understand what procedures are in place for locking lost devices

Obtain a list of all smart devices in use

Test encryption of all smart devices

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Question 7

Which of the following situations best illustrates a "false positive" in the performance of a spam filter?

The spam filter removed Incoming communication that included certain keywords and domains.

The spam filter deleted commercial ads automatically, as they were recognized as unwanted.

The spam filter routed to the "junk|r folder a newsletter that appeared to include links to fake websites.

The spam filter blocked a fitness club gift card that coworkers sent to an employee for her birthday.

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Question 8

Which of the following parties is most likely to be responsible for maintaining the infrastructure required to prevent the failure of a real-time backup of a database?

IT database administrator.

IT data center manager.

IT help desk function.

IT network administrator.

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Question 9

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

12-digit password feature.

Security question feature.

Voice recognition feature.

Two-level sign-on feature

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Question 10

An organization decided to outsource its human resources function. As part of its process migration, the organization is implementing controls over sensitive employee data.

What would be the most appropriate directive control in this area?

Require a Service Organization Controls (SOC) report from the service provider

Include a data protection clause in the contract with the service provider.

Obtain a nondisclosure agreement from each employee at the service provider who will handle sensitive data.

Encrypt the employees ' data before transmitting it to the service provider

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Total 340 questions

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