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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 12

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Question 111

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An internal auditor was asked to review an equal equity partnership, in one sampled transaction. Partner A transferred equipment into the partnership with a Self-declared value of 510 ,000, and Par

Question 112

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An organization with global headquarters in the United States has subsidiaries in eight other nations. If the organization operates with an ethnocentric attitude, which of the following statements

Question 113

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According to IIA guidance, which of the following statements is true regarding analytical procedures?

Question 114

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Which of the following risks is best addressed by encryption?

Question 115

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Which of the following would most likely be found in an organization that uses a decentralized organizational structure?

Question 116

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What is the primary purpose of an Integrity control?

Question 117

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According to Maslow's hierarchy of needs theory, which of the following best describes a strategy where a manager offers an assignment to a subordinate specifically to support his professional growt

Question 118

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Which of the following is a primary driver behind the creation and prloritteation of new strategic Initiatives established by an organization?

Question 119

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Which of the following types of date analytics would be used by a hospital to determine which patients are likely to require remittance for additional treatment?

Question 120

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An Internal auditor is using data analytics to focus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redundancies in the dat a. Which of the follow

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 111

An internal auditor was asked to review an equal equity partnership, in one sampled transaction.

Partner A transferred equipment into the partnership with a Self-declared value of 510 ,000, and Partner B contributed equipment with a self-declared value of 515,000. The capital accounts reach partner were subsequently credited with $12,500. Which of the following statements Is true regarding this transection?

The capital accounts of the partners should be increased by she original cost of the contributed equipment.

The capital accounts should be increased using a weighted average based by the current percentage of ownership.

No action is needed, as the capital account of each partner was increased by the correct amount,

The capital accounts of the partners should be increased by She fair market value of their contribution.

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Question 112

An organization with global headquarters in the United States has subsidiaries in eight other nations.

If the organization operates with an ethnocentric attitude, which of the following statements is true?

Standards used for evaluation and control are determined at local subsidiaries, not set by headquarters.

Orders, commands, and advice are sent to the subsidiaries from headquarters.

Poop o of local nationality are developed for the best positions within their own country.

There is a significant amount of collaboration between headquarters and subs diaries.

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Question 113

According to IIA guidance, which of the following statements is true regarding analytical procedures?

Data relationships are assumed to exist and to continue where no known conflicting conditions exist.

Analytical procedures are intended primarily to ensure the accuracy of the information being examined.

Data relationships cannot include comparisons between operational and statistical data

Analytical procedures can be used to identify unexpected differences, but cannot be used to identify the absence of differences

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Question 114

Which of the following risks is best addressed by encryption?

Information integrity risk

Privacy risk

Access risk

Software risk

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Question 115

Which of the following would most likely be found in an organization that uses a decentralized organizational structure?

There is a higher reliance on organizational culture.

There are clear expectations set for employees.

There are electronic monitoring techniques employed

There is a defined code far employee behavior.

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Question 116

What is the primary purpose of an Integrity control?

To ensure data processing is complete, accurate, and authorized.

To ensure data being processed remains consistent and intact.

To monitor the effectiveness of other controls

To ensure the output aligns with the intended result.

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Question 117

According to Maslow's hierarchy of needs theory, which of the following best describes a strategy where a manager offers an assignment to a subordinate specifically to support his professional growth and future advancement?

Esteem by colleagues.

Self-fulfillment

Series of belonging in the organization

Job security

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Question 118

Which of the following is a primary driver behind the creation and prloritteation of new strategic Initiatives established by an organization?

Risk tolerance

Performance

Threats and opportunities

Governance

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Question 119

Which of the following types of date analytics would be used by a hospital to determine which patients are likely to require remittance for additional treatment?

Predictive analytics.

Prescriptive analytics.

Descriptive analytics.

Diagnostic analytics.

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Question 120

An Internal auditor is using data analytics to focus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redundancies in the dat a. Which of the following statements is true regarding this scenario?

The auditor is normalizing data in preparation for analyzing it.

The auditor is analyzing the data in preparation for communicating the results,

The auditor is cleaning the data in preparation for determining which processes may be involves .

The auditor is reviewing trio data prior to defining the question

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