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

Question list

List of questions

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

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?

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?

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?

Question 105

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

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?

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?

Question 108

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

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?

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?

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 101

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,

Radio-frequency identification chips to authenticate employees with cards.

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.

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Question 102

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 inventory balances

Higher accounts receivable.

Higher accounts payable

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Question 103

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

Updating operating software in a haphazard manner,

Applying a weak password for access to a mobile device.

JoIIbreaking a locked smart device

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Question 104

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 book value.

At fair value

At the original cost.

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Question 105

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.

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

There is greater sharing of operational risk in a BYOD environment

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Question 106

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

Architecture model

Firewall

Virtual private network

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Question 107

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 risk assessment plan.

The business Impact analysis plan

The business case for business continuity planning

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Question 108

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

Automated password change requirements.

System data backup process.

User testing of system changes.

Formatted data fields

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Question 109

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 has adopted just-in-time inventory.

The organization is experiencing Inventory theft

The organization's inventory is overstated.

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