IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 16

An organization has instituted a bring-your-own-device (BYOD) work environment. Which of the following policies best addresses the increased risk to the organization's network incurred by this environment?

An organization requires an average of 5S days to convert raw materials into finished products to sell.

An average of 42 additional days is required to collect receivables. If the organization takes an average of 10 days to pay for the raw materials, how long is its total cash conversion cycle?

An organization's account for office supplies on hand had a balance of $9,000 at the end of year one.

During year two. The organization recorded an expense of $45,000 for purchasing office supplies. At the end of year two. a physical count determined that the organization has $11 ,500 in office supplies on hand. Based on this Information, what would he recorded in the adjusting entry an the end of year two?

Which of the following is a project planning methodology that involves a complex series of required simulations to provide information about schedule risk?

Which of the following physical access control is most likely to be based on ''something you have" concept?

Which of the following purchasing scenarios would gain the greatest benefit from implementing electronic cate interchange?

Which of the following is an example of a key systems development control typically found in the Inhouse development of an application system?

Which of the following application controls is the most dependent on the password owner?

An organization accomplishes its goal to obtain a 40 percent share of the domestic market, but is unable to get the desired return on Investment and output per hour of labor. Based on this information, the organization is most likely focused on which of the following?