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

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Question 191

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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?

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Question 192

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Which of the following is a likely result of outsourcing?

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Question 193

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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?

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Question 194

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

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Question 195

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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?

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Question 196

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

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Question 197

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

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Question 198

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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?

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Question 199

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

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Question 200

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

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