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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 11

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Question 101

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An organization discovered fraudulent activity involving the employee time-tracking system. One employee regularly docked in and clocked out her co-worker friends on their days off, inflating their reported work hours and increasing their wages. Which of the following physical authentication devices would be most effective at disabling this fraudulent scheme?

Face or finger recognition equipment,
Face or finger recognition equipment,
Radio-frequency identification chips to authenticate employees with cards.
Radio-frequency identification chips to authenticate employees with cards.
A requirement to clock in and clock out with a unique personal identification number.
A requirement to clock in and clock out with a unique personal identification number.
A combination of a smart card and a password to clock in and clock out.
A combination of a smart card and a password to clock in and clock out.
Suggested answer: A
asked 18/09/2024
hesham azarkan
51 questions

Question 102

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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?

Higher cash flow and treasury balances.
Higher cash flow and treasury balances.
Higher inventory balances
Higher inventory balances
Higher accounts receivable.
Higher accounts receivable.
Higher accounts payable
Higher accounts payable
Suggested answer: C
asked 18/09/2024
Anu V
37 questions

Question 103

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Which of the following bring-your-own-device (BYOD) practices is likely to increase the risk of Infringement on local regulations, such as copyright or privacy laws?

Not installing anti-malware software
Not installing anti-malware software
Updating operating software in a haphazard manner,
Updating operating software in a haphazard manner,
Applying a weak password for access to a mobile device.
Applying a weak password for access to a mobile device.
JoIIbreaking a locked smart device
JoIIbreaking a locked smart device
Suggested answer: D
asked 18/09/2024
Tracy Nicholas
37 questions

Question 104

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Which of the following is the most appropriate way lo record each partner's initial Investment in a partnership?

At the value agreed upon by the partners.
At the value agreed upon by the partners.
At book value.
At book value.
At fair value
At fair value
At the original cost.
At the original cost.
Suggested answer: D
asked 18/09/2024
Walter van der Heijden
46 questions

Question 105

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Which of the following statements is true regarding a bring-your-own-device (BYOD) environment?

There is a greater need for organizations to rely on users to comply with policies and procedures.
There is a greater need for organizations to rely on users to comply with policies and procedures.
With fewer devices owned by the organization, there is reduced need to maintain documented policies and procedures.
With fewer devices owned by the organization, there is reduced need to maintain documented policies and procedures.
Incident response times are less critical in the BYOD environment, compared to a traditional environment
Incident response times are less critical in the BYOD environment, compared to a traditional environment
There is greater sharing of operational risk in a BYOD environment
There is greater sharing of operational risk in a BYOD environment
Suggested answer: A
asked 18/09/2024
ESSIS MAXIME-ALPHONSE SELLY
35 questions

Question 106

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Which of the following is a security feature that Involves the use of hardware and software to filter or prevent specific Information from moving between the inside network and the outs de network?

Authorization
Authorization
Architecture model
Architecture model
Firewall
Firewall
Virtual private network
Virtual private network
Suggested answer: C
asked 18/09/2024
Kabi Bashala
42 questions

Question 107

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According to lIA guidance on IT, which of the following plans would pair the identification of critical business processes with recovery time objectives?

The business continuity management charter.
The business continuity management charter.
The business continuity risk assessment plan.
The business continuity risk assessment plan.
The business Impact analysis plan
The business Impact analysis plan
The business case for business continuity planning
The business case for business continuity planning
Suggested answer: C
asked 18/09/2024
Sam Poon
46 questions

Question 108

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Which of the following is an example of an application control?

Automated password change requirements.
Automated password change requirements.
System data backup process.
System data backup process.
User testing of system changes.
User testing of system changes.
Formatted data fields
Formatted data fields
Suggested answer: D
asked 18/09/2024
CARL COUCH
47 questions

Question 109

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An organization has a declining inventory turnover but an Increasing gross margin rate, Which of the following statements can best explain this situation?

The organization's operating expenses are increasing.
The organization's operating expenses are increasing.
The organization has adopted just-in-time inventory.
The organization has adopted just-in-time inventory.
The organization is experiencing Inventory theft
The organization is experiencing Inventory theft
The organization's inventory is overstated.
The organization's inventory is overstated.
Suggested answer: B
asked 18/09/2024
koffi .J N tsudze
41 questions

Question 110

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When management uses the absorption costing approach, fixed manufacturing overhead costs are classified as which of the following types of costs?

Direct, product costs.
Direct, product costs.
Indirect product costs.
Indirect product costs.
Direct period costs,
Direct period costs,
Indirect period costs
Indirect period costs
Suggested answer: A
asked 18/09/2024
Krzychu Kn
50 questions
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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?