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

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List of questions

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 in

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?

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?

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?

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?

Question 136

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

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?

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 organizati

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?

Question 140

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

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 131

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?

A star

A cash cow

A question mark

A dog

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Question 132

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?

Cost of sales and net income are understated.

Cost of sales and net income are overstated.

Cost of sales is understated and not income is overstated.

Cost of sales is overstated and net Income is understated.

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Question 133

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

A traditional key lock

A biometric device

A card-key system

A proximity device

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Question 134

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

Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.

Review the password length, frequency of change, and list of users for the workstation's login process.

Review the list of people who attempted to access the workstation and failed, as well as error messages.

Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity

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Question 135

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

Verify whether the organization uses the most recent database software version.

Verify whether the database software version is supported by the vendor.

Verify whether the database software version has been recently upgraded.

Verify whether .access to database version information is appropriately restricted.

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Question 136

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

Version control

Privacy

Portability

Secure authentication

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Question 137

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

Operating system

Control environment

Network.

Application program code

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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?

Lack of coordination among different business units

Operational decisions are inconsistent with organizational goals

Suboptimal decision making

Duplication of business activities

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