Home / IIA / IIA-CIA-Part3

IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 18

Question list

List of questions

Question 171

(0)

Which of the following is a systems software control?

Question 172

(0)

Which of the following statements is true regarding cost-volume-profit analysis?

Question 173

(0)

Which type of bond sells at & discount from face value, then increases in value annually until it reaches maturity and provides the owner with the total payoff?

Question 174

(0)

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

Question 175

(0)

An internal auditor found the following information while reviewing the monthly financial siatements for a wholesaler of safety The cost of goods sold was reported at $8,500. Which of the followi

Question 176

(0)

According to Herzberg's Two-Factor Theory of Motivation, which of the following factors arc mentioned most often by satisfied employees?

Question 177

(0)

Which of the following statements is true regarding the management-by-objectives method?

Question 178

(0)

Based on lest results, an IT auditor concluded that the organization would suffer unacceptable loss of data if there was a disaster at its data center. Which of the following test results would like

Question 179

(0)

Which of the following statements. Is most accurate concerning the management and audit of a web server?

Question 180

(0)

According to IIA guidance, which of the following statements is true with regard to workstation computers that access company Information stored on the network?

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 171

Which of the following is a systems software control?

Restricting server room access to specific individuals

Housing servers with sensitive software away from environmental hazards

Ensuring that all user requirements are documented

Performing of intrusion testing on a regular basis

Show Answer Comment (0)

Question 172

Which of the following statements is true regarding cost-volume-profit analysis?

Contribution margin is the amount remaining from sales revenue after fixed expenses have been deducted.

Breakeven point is the amount of units sold to cover variable costs.

Breakeven occurs when the contribution margin covers fixed costs.

Following breakover1, he operating income will increase by the excess of fixed costs less the variable costs per units sold.

Show Answer Comment (0)

Question 173

Which type of bond sells at & discount from face value, then increases in value annually until it reaches maturity and provides the owner with the total payoff?

High-yield bonds

Commodity-backed bonds

Zero coupon bonds

Junk bonds

Show Answer Comment (0)

Question 174

Data is synchronized in real time

Recovery time is expected to be less than one week

Servers are not available and need to be procured

Recovery resources end data restore processes have not been defined.

Show Answer Comment (0)

Question 175

An internal auditor found the following information while reviewing the monthly financial siatements for a wholesaler of safety

The cost of goods sold was reported at $8,500. Which of the following inventory methods was used to derive this value?

Average cost method

First-in, first-out (FIFO) method

Specific identification method

Activity-based costing method

Show Answer Comment (0)

Question 176

According to Herzberg's Two-Factor Theory of Motivation, which of the following factors arc mentioned most often by satisfied employees?

Salary and status

Responsibility and advancement

Work conditions and security

Peer relationships and personal life

Show Answer Comment (0)

Question 177

Which of the following statements is true regarding the management-by-objectives method?

Management by objectives is most helpful in organizations that have rapid changes.

Management by objectives is most helpful in mechanistic organizations with rigidly defined tasks.

Management by objectives helps organizations to keep employees motivated.

Management by objectives helps organizations to distinguish clearly strategic goals from operational goals.

Show Answer Comment (0)

Based on lest results, an IT auditor concluded that the organization would suffer unacceptable loss of data if there was a disaster at its data center. Which of the following test results would likely lead the auditor to this conclusion?

Requested backup tapes were not returned from the offsite vendor In a timely manner.

Returned backup tapes from the offsite vendor contained empty spaces.

Critical systems have boon backed up more frequently than required.

Critical system backup tapes are taken off site less frequently than required

Show Answer Comment (0)

Question 179

Which of the following statements. Is most accurate concerning the management and audit of a web server?

The file transfer protocol (FTP) should always be enabled.

The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts.

The number of ports and protocols allowed to access the web server should be maximized.

Secure protocols for confidential pages should be used instead of dear-text protocols such as HTTPor FTP.

Show Answer Comment (0)

Question 180

According to IIA guidance, which of the following statements is true with regard to workstation computers that access company Information stored on the network?

Individual workstation computer controls are not as important as companywide server controls.

Particular attention should be paid to housing workstations away from environmental hazards.

Cyber security issues can be controlled at an enterprise level, making workstation level controls redundant.

With security risks near an all-time high, workstations should not be connected to the company network.

Show Answer Comment (0)

Total 340 questions

16 17 18 19 20

Go to page: of 34