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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 19

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List of questions

Question 181

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At one organization, the specific terms of a contract require both the promisor end promise to sign the contract in the presence of an independent witness. What is the primary role to the witness t

Question 182

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According to IIA guidance on IT, which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?

Question 183

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An organization and its trading partner rely on a computer-to-computer exchange of digital business documents. Which of the following best describes this scenario?

Question 184

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With regard to disaster recovery planning, which of the following would most likely involve stakeholders from several departments?

Question 185

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A large retail customer made an offer to buy 10.000 units at a special price of $7 per unit. The manufacturer usually sells each unit for §10, Variable Manufacturing costs are 55 per unit and fixed

Question 186

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For employees, the primary value of implementing job enrichment is which of the following?

Question 187

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Which of the following situations best applies to an organisation that uses a project, rather than a process, to accomplish its business activities?

Question 188

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Which of the following is an example of a physical control?

Question 189

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As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized cate?

Question 190

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According to IIA guidance, which of the following links computers and enables them to - communicate with each other?

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?

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?

Which of the following characteristics applies to an organization that adopts a flat structure?

Question 181

At one organization, the specific terms of a contract require both the promisor end promise to sign the contract in the presence of an independent witness.

What is the primary role to the witness to these signatures?

A witness verifies the quantities of the copies signed.

A witness verifies that the contract was signed with the free consent of the promisor and promise.

A witness ensures the completeness of the contract between the promisor and promise.

A witness validates that the signatures on the contract were signed by tire promisor and promise.

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Question 182

According to IIA guidance on IT, which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?

Formulas and static data are locked or protected.

The spreadsheet is stored on a network server that is backed up daily.

The purpose and use of the spreadsheet are documented.

Check-in and check-out software is used to control versions.

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Question 183

An organization and its trading partner rely on a computer-to-computer exchange of digital business documents. Which of the following best describes this scenario?

Use of a central processing unit

Use of a database management system

Use of a local area network

Use of electronic data Interchange

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Question 184

With regard to disaster recovery planning, which of the following would most likely involve stakeholders from several departments?

Determining the frequency with which backups will be performed.

Prioritizing the order in which business systems would be restored.

Assigning who in the IT department would be involved in the recovery procedures.

Assessing the resources needed to meet the data recovery objectives.

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A large retail customer made an offer to buy 10.000 units at a special price of $7 per unit. The manufacturer usually sells each unit for §10, Variable Manufacturing costs are 55 per unit and fixed manufacturing costs are $3 per unit. For the manufacturer to accept the offer, which of the following assumptions needs to be true?

Fixed and Variable manufacturing costs are less than the special offer selling price.

The manufacturer can fulfill the order without expanding the capacities of the production facilities.

Costs related to accepting this offer can be absorbed through the sale of other products.

The manufacturer's production facilities are currently operating at full capacity.

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Question 186

For employees, the primary value of implementing job enrichment is which of the following?

Validation of the achievement of their goals anti objectives

Increased knowledge through the performance of additional tasks

Support for personal growth and a meaningful work experience

An increased opportunity to manage better the work done by their subordinates

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Question 187

Which of the following situations best applies to an organisation that uses a project, rather than a process, to accomplish its business activities?

Clothing company designs, makes, and sells a new item.

A commercial construction company is hired to build a warehouse.

A city department sets up a new firefighter training program.

A manufacturing organization acquires component parts from a contracted vendor

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Question 188

Which of the following is an example of a physical control?

Providing fire detection and suppression equipment

Establishing a physical security policy and promoting it throughout the organization

Performing business continuity and disaster recovery planning

Keeping an offsite backup of the organization's critical data

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Question 189

As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized cate?

The auditor eliminated duplicate information.

The auditor organized data to minimize useless information.

The auditor made data usable for a specific purpose by ensuring that anomalies were Identified and corrected.

The auditor ensured data fields were consistent and that data could be used for a specific purpose.

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