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

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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?

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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 whether worker inefficiency caused the decrease, what additional information should the auditor request?

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Question 93

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

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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?

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Question 95

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

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Question 96

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

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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?

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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?

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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 servers or infrastructure equipment?

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Question 100

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

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Related questions

Which of the following physical security controls is able to serve as both a detective and preventive control?
Which of the following performance measures includes both profits and investment base?
Which of the following statements is true regarding cost-volume-profit analysis?
Which of the following common quantitative techniques used in capital budgeting is best associated with the use of a table that describes the present value of an annuity?
At an organization that uses a periodic inventory system, the accountant accidentally understated the organization s beginning inventory. How would the accountant's accident impact the income statement?
A retail organization mistakenly did have include $10,000 of Inventory in the physical count at the end of the year. What was the impact to the organization's financial statements?
Which of the following is the best example of a compliance risk that Is likely to arise when adopting a bring-your-own-device (BYOD) policy?
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?
Which of the following is a result of Implementing on e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and biting?
An internal audit activity is piloting a data analytics model, which aims to identify anomalies in payments to vendors and potential fraud indicators. Which of the following would be the most appropriate criteria for assessing the success of the piloted model?