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

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Question 171

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Which of the following is a systems software control?

Restricting server room access to specific individuals
Restricting server room access to specific individuals
Housing servers with sensitive software away from environmental hazards
Housing servers with sensitive software away from environmental hazards
Ensuring that all user requirements are documented
Ensuring that all user requirements are documented
Performing of intrusion testing on a regular basis
Performing of intrusion testing on a regular basis
Suggested answer: D
asked 18/09/2024
Razan Althubaiti
45 questions

Question 172

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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.
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 point is the amount of units sold to cover variable costs.
Breakeven occurs when the contribution margin covers fixed 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.
Following breakover1, he operating income will increase by the excess of fixed costs less the variable costs per units sold.
Suggested answer: C
asked 18/09/2024
wilson tan
50 questions

Question 173

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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
High-yield bonds
Commodity-backed bonds
Commodity-backed bonds
Zero coupon bonds
Zero coupon bonds
Junk bonds
Junk bonds
Suggested answer: C
asked 18/09/2024
Pavol Adamcin
40 questions

Question 174

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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?

Data is synchronized in real time
Data is synchronized in real time
Recovery time is expected to be less than one week
Recovery time is expected to be less than one week
Servers are not available and need to be procured
Servers are not available and need to be procured
Recovery resources end data restore processes have not been defined.
Recovery resources end data restore processes have not been defined.
Suggested answer: C
asked 18/09/2024
Donnie Roach
32 questions

Question 175

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

IIA IIA-CIA-Part3 image Question 175 40089 09182024210048000000

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
Average cost method
First-in, first-out (FIFO) method
First-in, first-out (FIFO) method
Specific identification method
Specific identification method
Activity-based costing method
Activity-based costing method
Suggested answer: A
asked 18/09/2024
Zakarya Doqa
27 questions

Question 176

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

Salary and status
Salary and status
Responsibility and advancement
Responsibility and advancement
Work conditions and security
Work conditions and security
Peer relationships and personal life
Peer relationships and personal life
Suggested answer: B
asked 18/09/2024
Jordi Nogués
41 questions

Question 177

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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 organizations that have rapid changes.
Management by objectives is most helpful in mechanistic organizations with rigidly defined tasks.
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 keep employees motivated.
Management by objectives helps organizations to distinguish clearly strategic goals from operational goals.
Management by objectives helps organizations to distinguish clearly strategic goals from operational goals.
Suggested answer: C
asked 18/09/2024
Ismaiel Al-Mufleh
50 questions

Question 178

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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.
Requested backup tapes were not returned from the offsite vendor In a timely manner.
Returned backup tapes from the offsite vendor contained empty spaces.
Returned backup tapes from the offsite vendor contained empty spaces.
Critical systems have boon backed up more frequently than required.
Critical systems have boon backed up more frequently than required.
Critical system backup tapes are taken off site less frequently than required
Critical system backup tapes are taken off site less frequently than required
Suggested answer: D
asked 18/09/2024
Ernest Altagracia Marte
47 questions

Question 179

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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 file transfer protocol (FTP) should always be enabled.
The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts.
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.
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.
Secure protocols for confidential pages should be used instead of dear-text protocols such as HTTPor FTP.
Suggested answer: D
asked 18/09/2024
Calvin Bolico
35 questions

Question 180

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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.
Individual workstation computer controls are not as important as companywide server controls.
Particular attention should be paid to housing workstations away from environmental hazards.
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.
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.
With security risks near an all-time high, workstations should not be connected to the company network.
Suggested answer: C
asked 18/09/2024
Sander de Beus
42 questions
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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?