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

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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?

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Question 162

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

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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?

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Question 164

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

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Question 165

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

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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?

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Question 167

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Which of the following is true of matrix organizations?

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Question 168

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

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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?

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Question 170

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

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Related questions

Which of the following physical security controls is able to serve as both a detective and preventive control?
Which of the following performance measures includes both profits and investment base?
Which of the following statements is true regarding cost-volume-profit analysis?
Which of the following common quantitative techniques used in capital budgeting is best associated with the use of a table that describes the present value of an annuity?
At an organization that uses a periodic inventory system, the accountant accidentally understated the organization s beginning inventory. How would the accountant's accident impact the income statement?
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?
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?
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?
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?