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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 17

Question list

List of questions

Question 161

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An organization that soils products to a foreign subsidiary wants to charge a price that wilt decrease import tariffs. Which of the following is the best course of action for the organization?

Question 162

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Which of the following best explains why an organization would enter into a capital lease contract?

Question 163

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When using data analytics during a review of the procurement process, what is the first step in the analysis process?

Question 164

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Which of the following responsibilities would ordinary fall under the help desk function of an organization?

Question 165

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Which of the following statements, is true regarding the capital budgeting procedure known as discounted payback period?

Question 166

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Which of the following is on example of a smart device security control intended to prevent unauthorized users from gaining access to a device's data or applications?

Question 167

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Which of the following is true of matrix organizations?

Question 168

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Which of the following scenarios best illustrates a spear phishing attack?

Question 169

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Which of the following job design techniques would most likely be used to increase employee motivation through job responsibility and recognition?

Question 170

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Which of the following techniques would best detect on inventory fraud scheme?

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?

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

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?

Question 161

An organization that soils products to a foreign subsidiary wants to charge a price that wilt decrease import tariffs. Which of the following is the best course of action for the organization?

Decrease the transfer price

Increase the transfer price

Charge at the arm's length price

Charge at the optimal transfer price

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Question 162

Which of the following best explains why an organization would enter into a capital lease contract?

To increase the ability to borrow additional funds from creditors

To reduce the organization's free cash flow from operations

To Improve the organization's free cash flow from operations

To acquire the asset at the end of the lease period at a price lower than the fair market value

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Question 163

When using data analytics during a review of the procurement process, what is the first step in the analysis process?

Identify data anomalies and outliers.

Define questions to be answered.

Identify data sources available.

Determine the scope of the data extract

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Question 164

Which of the following responsibilities would ordinary fall under the help desk function of an organization?

Maintenance service items such as production support.

Management of infrastructure services, including network management.

Physical hosting of mainframes and distributed servers

End-to -end security architecture design.

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Question 165

Which of the following statements, is true regarding the capital budgeting procedure known as discounted payback period?

It calculates the overall value of a project.

It ignores the time value of money.

It calculates the time a project takes to break even.

It begins at time zero for the project.

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Question 166

Which of the following is on example of a smart device security control intended to prevent unauthorized users from gaining access to a device's data or applications?

Anti-malware software

Authentication

Spyware

Rooting

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Question 167

Which of the following is true of matrix organizations?

A unity-of-command concept requires employees to report technically, functionally, and administratively to the same manager.

A combination of product and functional departments allows management to utilize personnel from various Junctions.

Authority, responsibility and accountability of the units Involved may vary based on the project's life, or the organization's culture

It is best suited for firms with scattered locations or for multi-line, Large-scale firms.

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Question 168

Which of the following scenarios best illustrates a spear phishing attack?

Numerous and consistent attacks on the company's website caused the server to crash and service was disrupted.

A person posing as a representative of the company's IT help desk called several employees and played a generic prerecorded message requesting password data.

A person received a personalized email regarding a golf membership renewal, and he click a hyperlink to enter his credit card data into a fake website

Many users of a social network service received fake notifications of e unique opportunity to invest in a new product.

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