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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 14

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Question 131

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An investor has acquired an organization that has a dominant position in a mature. slew-growth Industry and consistently creates positive financial income.

Which of the following terms would the investor most likely label this investment in her portfolio?

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Question 132

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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?

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Question 133

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Which of the following authentication device credentials is the most difficult to revoke when an employee s access rights need to be removed?

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Question 134

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Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

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Question 135

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Which of the following is most important for an internal auditor to check with regard to the database version?

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Question 136

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Which of the following is improved by the use of smart devices?

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Question 137

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According to IIA guidance on IT, which of the following controls the routing of data packets to link computers?

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Question 138

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A rapidly expanding retail organisation continues to be tightly controlled by its original small management team. Which of the following is a potential risk in this vertically centralized organization?

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Question 139

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Which of the following items represents the first thing that should be done with obtained dote in the data analytics process?

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Question 140

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Which of the following is on advantage of a decentralized organizational structure, as opposed to a centralized structure?

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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?
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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?
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?