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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 21

Question list

List of questions

Question 201

(0)

An organization's board of directors is particularly focused on positioning, the organization as a leader in the industry and beating the competition. Which of the following strategies offers the gr

Question 202

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Which of the following best describes a man-in-the-middle cyber-attack?

Question 203

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In an organization that produces chocolate, the leadership team decides that the organization will open a milk production facility for its milk chocolate. Which of the following strategies have the

Question 204

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Focus An organization has decided to have all employees work from home. Which of the following network types would securely enable this approach?

Question 205

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Which of following best demonstrates the application of the cost principle?

Question 206

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The management of working capital is most crucial for which of the following aspects of business?

Question 207

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When examining; an organization's strategic plan, an internal auditor should expect to find which of the following components?

Question 208

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Which of the following intangible assets is considered to have an indefinite life?

Question 209

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The chief audit executive (CAE) has embraced a total quality management approach to improving the internal audit activity's (lAArs) processes. He would like to reduce the time to complete audits and

Question 210

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A clothing company sells shirts for $8 per shirt. In order to break even, the company must sell 25.000 shirts. Actual sales total S300.000. What is margin of safety sales for the company?

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 201

An organization's board of directors is particularly focused on positioning, the organization as a leader in the industry and beating the competition. Which of the following strategies offers the greatest alignment with the board's focus?

Divesting product lines expected to have negative profitability.

Increasing the diversity of strategic business units.

Increasing investment in research and development for a new product.

Relocating the organization's manufacturing to another country.

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Question 202

Which of the following best describes a man-in-the-middle cyber-attack?

The perpetrator is able to delete data on the network without physical access to the device.

The perpetrator is able to exploit network activities for unapproved purposes.

The perpetrator is able to take over control of data communication in transit and replace traffic.

The perpetrator is able to disable default security controls and introduce additional vulnerabilities

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Question 203

In an organization that produces chocolate, the leadership team decides that the organization will open a milk production facility for its milk chocolate. Which of the following strategies have the organization chosen?

Vertical integration.

Unrelated diversification.

Differentiation

Focus

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Question 204

Focus An organization has decided to have all employees work from home. Which of the following network types would securely enable this approach?

A wireless local area network (WLAN ).

A personal area network (PAN).

A wide area network (WAN).

A virtual private network (VPN)

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Question 205

Which of following best demonstrates the application of the cost principle?

A company reports trading and investment securities at their market cost

A building purchased last year for $1 million is currently worth ©1.2 million, but the company still reports the building at $1 million.

A building purchased last year for ©1 million is currently worth £1,2 million , and the company adjusts the records to reflect the current value

A company reports assets at either historical or fair value, depending which is closer to market value.

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Question 206

The management of working capital is most crucial for which of the following aspects of business?

Liquidity

Profitability

Solvency

Efficiency

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Question 207

When examining; an organization's strategic plan, an internal auditor should expect to find which of the following components?

Identification of achievable goals and timelines

Analysis of the competitive environment.

Plan for the procurement of resources

Plan for progress reporting and oversight.

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Question 208

Which of the following intangible assets is considered to have an indefinite life?

Underground oil deposits

Trademark

Land

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Question 209

The chief audit executive (CAE) has embraced a total quality management approach to improving the internal audit activity's (lAArs) processes. He would like to reduce the time to complete audits and improve client ratings of the IA

Which of the following staffing approaches is the CAE most likely lo select?

Assign a team with a trained audit manager to plan each audit and distribute field work tasks to various staff auditors.

Assign a team of personnel who have different specialties to each audit and empower Team members to participate fully in key decisions

Assign a team to each audit, designate a single person to be responsible for each phase of the audit, and limit decision making outside of their area of responsibility.

Assign a team of personnel who have similar specialties to specific engagements that would benefit from those specialties and limit Key decisions to the senior person.

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Question 210

A clothing company sells shirts for $8 per shirt. In order to break even, the company must sell 25.000 shirts. Actual sales total S300.000. What is margin of safety sales for the company?

$100.000

$200,000

$275,000

$500,000

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