Home / IIA / IIA-CIA-Part3

IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 20

Question list

List of questions

Question 191

(0)

A small software development firm designs and produces custom applications for businesses. The application development team consists of employees from multiple departments who all report to a single

Question 192

(0)

Which of the following is a likely result of outsourcing?

Question 193

(0)

While auditing an organization's customer call center, an internal auditor notices that Key performance indicators show a positive trend, despite the fact that there have been increasing customer co

Question 194

(0)

A one-time password would most likely be generated in which of the following situations?

Question 195

(0)

Management is designing its disaster recovery plan. In the event that there is significant damage to the organization's IT systems this plan should enable the organization to resume operations at a

Question 196

(0)

Which of the following is the best example of IT governance controls?

Question 197

(0)

Which of the following is a disadvantage in a centralized organizational structure?

Question 198

(0)

According to IIA guidance, which of the following is a broad collection of integrated policies, standards, and procedures used to guide the planning and execution of a project?

Question 199

(0)

Which of the following controls would be the most effective in preventing the disclosure of an organization's confidential electronic information?

Question 200

(0)

Which of the following practices impacts copyright issues related to the manufacturer of a smart device?

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 191

A small software development firm designs and produces custom applications for businesses. The application development team consists of employees from multiple departments who all report to a single project manager. Which of the following organizational structures does this situation represent?

Functional departmentalization.

Product departmentalization

Matrix organization.

Divisional organization

Show Answer Comment (0)

Question 192

Which of the following is a likely result of outsourcing?

Increased dependence on suppliers.

Increased importance of market strategy.

Decreased sensitivity to government regulation

Decreased focus on costs

Show Answer Comment (0)

Question 193

While auditing an organization's customer call center, an internal auditor notices that Key performance indicators show a positive trend, despite the fact that there have been increasing customer complaints over the same period. Which of the following audit recommendations would most likely correct the cause of this inconsistency?

Review the call center script used by customer service agents to interact with callers, and update the script if necessary.

Be-emphasize the importance of call center employees completing a certain number of calls per hour.

Retrain call center staff on area processes and common technical issues that they will likely be asked to resolve.

Increase the incentive for call center employees to complete calls quickly and raise the number of calls completed daily

Show Answer Comment (0)

Question 194

A one-time password would most likely be generated in which of the following situations?

When an employee accesses an online digital certificate

When an employee's biometrics have been accepted.

When an employee creates a unique digital signature,

When an employee uses a key fob to produce a token.

Show Answer Comment (0)

Question 195

Management is designing its disaster recovery plan. In the event that there is significant damage to the organization's IT systems this plan should enable the organization to resume operations at a recovery site after some configuration and data restoration. Which of the following is the ideal solution for management in this scenario?

A warm recovery plan.

A cold recovery plan.

A hot recovery plan.

A manual work processes plan

Show Answer Comment (0)

Question 196

Which of the following is the best example of IT governance controls?

Controls that focus on segregation of duties, financial, and change management,

Personnel policies that define and enforce conditions for staff in sensitive IT areas.

Standards that support IT policies by more specifically defining required actions

Controls that focus on data structures and the minimum level of documentation required

Show Answer Comment (0)

Question 197

Which of the following is a disadvantage in a centralized organizational structure?

Communication conflicts

Slower decision making.

Loss of economies of scale

Vulnerabilities in sharing knowledge

Show Answer Comment (0)

Question 198

According to IIA guidance, which of the following is a broad collection of integrated policies, standards, and procedures used to guide the planning and execution of a project?

Project portfolio.

Project development

Project governance.

Project management methodologies

Show Answer Comment (0)