Home / IIA / IIA-CIA-Part3

IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 13

Question list

List of questions

Question 121

(0)

Which of the following statements is true regarding data backup?

Question 122

(0)

Which of the following network types should an organization choose if it wants to allow access only to its own personnel?

Question 123

(0)

Which of the following principles s shared by both hierarchies and open organizational structures?

Question 124

(0)

Which of the following would be a concern related to the authorization controls utilized for a system?

Question 125

(0)

What kind of strategy would be most effective for an organization to adopt in order to Implement a unique advertising campaign for selling identical product lines across all of its markets?

Question 126

(0)

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?

Question 127

(0)

According to IIA guidance, which of the following best describes an adequate management (audit.) trail application control for the general ledger?

Question 128

(0)

During which phase of the contracting process ere contracts drafted for a proposed business activity?

Question 129

(0)

How do data analysis technologies affect internal audit testing?

Question 130

(0)

An internal auditor is assessing the risks related to an organization's mobile device policy. She notes that the organization allows third parties (vendors and visitors) to use outside smart devices

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 121

Which of the following statements is true regarding data backup?

System backups should always be performed real time.

Backups should be stored in a secured location onsite for easy access.

The tape rotation schedule affects how long data is retained

Backup media should be restored only m case of a hardware or software failure

Show Answer Comment (0)

Question 122

Which of the following network types should an organization choose if it wants to allow access only to its own personnel?

An extranet

A local area network

An Intranet

The internet

Show Answer Comment (0)

Question 123

Which of the following principles s shared by both hierarchies and open organizational structures?

A superior can delegate the authority to make decisions but cannot delegate the ultimate responsibility for the results of those decisions.

A supervisor's span of control should not exceed seven subordinates.

Responsibility should be accompanied by adequate authority.

Employees at all levels should be empowered to make decisions.

1 and 3 only

1 and 4 only

2 and 3 only

3 and 4 only

Show Answer Comment (0)

Question 124

Which of the following would be a concern related to the authorization controls utilized for a system?

Users can only see certain screens in the system.

Users are making frequent password change requests.

Users Input Incorrect passwords and get denied system access

Users are all permitted uniform access to the system.

Show Answer Comment (0)

Question 125

What kind of strategy would be most effective for an organization to adopt in order to Implement a unique advertising campaign for selling identical product lines across all of its markets?

Export strategy.

Transnational strategy

Multi-domestic strategy

Globalization strategy

Show Answer Comment (0)

Question 126

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?

The risk that users try to bypass controls and do not install required software updates.

The risk that smart devices can be lost or stolen due to their mobile nature..

The risk that an organization intrusively monitors personal Information stored on smart devices.

The risk that proprietary information is not deleted from the device when an employee leaves.

Show Answer Comment (0)

Question 127

According to IIA guidance, which of the following best describes an adequate management (audit.) trail application control for the general ledger?

Report identifying data that is outside of system parameters

Report identifying general ledger transactions by time and individual.

Report comparing processing results with original Input

Report confirming that the general ledger data was processed without error

Show Answer Comment (0)

Question 128

During which phase of the contracting process ere contracts drafted for a proposed business activity?

Initiation phase.

Bidding phase

Development phase

Management phase

Show Answer Comment (0)

Question 129

How do data analysis technologies affect internal audit testing?

They improve the effectiveness of spot check testing techniques.

They allow greater insight into high risk areas.

They reduce the overall scope of the audit engagement,

They increase the internal auditor's objectivity.

Show Answer Comment (0)

An internal auditor is assessing the risks related to an organization's mobile device policy. She notes that the organization allows third parties (vendors and visitors) to use outside smart devices to access its proprietary networks and systems. Which of the following types of smart device risks should the internal Auditor be most concerned about?

Compliance.

Privacy

Strategic

Physical security

Show Answer Comment (0)

Total 340 questions

11 12 13 14 15

Go to page: of 34