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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 10

Question list

List of questions

Question 91

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Which of the following IT layers would require the organization to maintain communication with a vendor in a tightly controlled and monitored manner?

Question 92

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While performing an audit of a car tire manufacturing plant, an internal auditor noticed a significant decrease in the number of tires produced from the previous operating period. To determine wheth

Question 93

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Which of the following storage options would give the organization the best chance of recovering data?

Question 94

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A small chain of grocery stores made a reporting error and understated its ending inventory. What effect would this have on the income statement for the following year?

Question 95

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Which of the following practices circumvents administrative restrictions on smart devices, thereby increasing data security risks?

Question 96

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Which of the following measures the operating success of a company for a given period of time?

Question 97

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When evaluating the help desk services provided by a third-party service provider which of the following is likely to be the internal auditor's greatest concern?

Question 98

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An internal auditor reviews a data population and calculates the mean, median, and range. What is the most likely purpose of performing this analytic technique?

Question 99

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Which of the following IT disaster recovery plans includes a remote site dessgnated for recovery with available space for basic services, such as internet and telecommunications, but does not have s

Question 100

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What is the primary risk associated with an organization adopting a decentralized structure?

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 91

Which of the following IT layers would require the organization to maintain communication with a vendor in a tightly controlled and monitored manner?

Applications

Technical infrastructure.

External connections.

IT management

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While performing an audit of a car tire manufacturing plant, an internal auditor noticed a significant decrease in the number of tires produced from the previous operating period. To determine whether worker inefficiency caused the decrease, what additional information should the auditor request?

Total tire production labor hours for the operating period.

Total tire production costs for the operating period.

Plant production employee headcount average for the operating period.

The production machinery utilization rates.

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Question 93

Which of the following storage options would give the organization the best chance of recovering data?

Encrypted physical copies of the data, and their encryption keys are stored together at the organization and are readily available upon request.

Encrypted physical copies of the data are stored separately from their encryption keys, and both are held in secure locations a few hours away from the organization.

Encrypted reports on usage and database structure changes are stored on a cloud-based, secured database that is readily accessible.

Encrypted copies of the data are stored in a separate secure location a few hours away, while the encryption keys are stored at the organization and are readily available.

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Question 94

A small chain of grocery stores made a reporting error and understated its ending inventory. What effect would this have on the income statement for the following year?

Net income would be understated.

Net income would not be affected.

Net income would be overstated.

Net income would be negative.

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Question 95

Which of the following practices circumvents administrative restrictions on smart devices, thereby increasing data security risks?

Rooting.

Eavesdropping.

Man in the middle.

Session hijacking.

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Question 96

Which of the following measures the operating success of a company for a given period of time?

Liquidity ratios.

Profitability ratios.

Solvency ratios.

Current ratios.

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Question 97

When evaluating the help desk services provided by a third-party service provider which of the following is likely to be the internal auditor's greatest concern?

Whether every call that the service provider received was logged by the help desk.

Whether a unique identification number was assigned to each issue identified by the service provider

Whether the service provider used its own facilities to provide help desk services

Whether the provider's responses and resolutions were well defined according to the service-level agreement.

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Question 98

An internal auditor reviews a data population and calculates the mean, median, and range. What is the most likely purpose of performing this analytic technique?

To inform the classification of the data population.

To determine the completeness and accuracy of the data.

To identify whether the population contains outliers.

To determine whether duplicates in the data inflate the range.

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Question 99

Which of the following IT disaster recovery plans includes a remote site dessgnated for recovery with available space for basic services, such as internet and telecommunications, but does not have servers or infrastructure equipment?

Frozen site

Cold site

Warm site

Hot site

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