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

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?

Decrease the transfer price
Decrease the transfer price
Increase the transfer price
Increase the transfer price
Charge at the arm's length price
Charge at the arm's length price
Charge at the optimal transfer price
Charge at the optimal transfer price
Suggested answer: A
asked 18/09/2024
ozgur yilmaz
30 questions

Question 162

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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 increase the ability to borrow additional funds from creditors
To reduce the organization's free cash flow from operations
To reduce the organization's free cash flow from operations
To Improve 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
To acquire the asset at the end of the lease period at a price lower than the fair market value
Suggested answer: C
asked 18/09/2024
Sajan Limbu
29 questions

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?

Identify data anomalies and outliers.
Identify data anomalies and outliers.
Define questions to be answered.
Define questions to be answered.
Identify data sources available.
Identify data sources available.
Determine the scope of the data extract
Determine the scope of the data extract
Suggested answer: C
asked 18/09/2024
Carlos Antonio Cardenas Lee
35 questions

Question 164

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

Maintenance service items such as production support.
Maintenance service items such as production support.
Management of infrastructure services, including network management.
Management of infrastructure services, including network management.
Physical hosting of mainframes and distributed servers
Physical hosting of mainframes and distributed servers
End-to -end security architecture design.
End-to -end security architecture design.
Suggested answer: B
asked 18/09/2024
Alfred Macaraeg
44 questions

Question 165

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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 calculates the overall value of a project.
It ignores the time value of money.
It ignores the time value of money.
It calculates the time a project takes to break even.
It calculates the time a project takes to break even.
It begins at time zero for the project.
It begins at time zero for the project.
Suggested answer: C
asked 18/09/2024
Abraham Ermann
42 questions

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?

Anti-malware software
Anti-malware software
Authentication
Authentication
Spyware
Spyware
Rooting
Rooting
Suggested answer: B
asked 18/09/2024
Sanjay R Khiani
42 questions

Question 167

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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 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.
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
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.
It is best suited for firms with scattered locations or for multi-line, Large-scale firms.
Suggested answer: B
asked 18/09/2024
Gregory Destrebecq
27 questions

Question 168

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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.
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 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
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.
Many users of a social network service received fake notifications of e unique opportunity to invest in a new product.
Suggested answer: C
asked 18/09/2024
jeffrey rowland
30 questions

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?

Job complicating
Job complicating
Job rotation
Job rotation
Job enrichment
Job enrichment
Job enlargement
Job enlargement
Suggested answer: C
asked 18/09/2024
Tomas Ojeda
41 questions

Question 170

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

Analyze invoice payments just under individual authorization limits.
Analyze invoice payments just under individual authorization limits.
Analyze stratification of inventory adjustments by warehouse location.
Analyze stratification of inventory adjustments by warehouse location.
Analyze Inventory Invoice amounts and compare with approved contract amounts.
Analyze Inventory Invoice amounts and compare with approved contract amounts.
Analyze differences discovered curing duplicate payment testing.
Analyze differences discovered curing duplicate payment testing.
Suggested answer: C
asked 18/09/2024
Steven Moran
32 questions
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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?