IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 24

At what stage of project integration management would a project manager and project management team typically coordinate the various technical and organizational interfaces that exist in the project?

Which of the following is a limitation of the remote wipe for a smart device?

Which of the following is an example of internal auditors applying data mining techniques for exploratory purposes?

Which of the following performance measures disincentives engaging in earnings management?

While conducting' audit procedures at the organization's data center an internal auditor noticed the following:

- Backup media was located on data center shelves.

- Backup media was organized by date.

- Backup schedule was one week in duration.

The system administrator was able to present restore logs.

Which of the following is reasonable for the internal auditor to conclude?

Following an evaluation of an organization's IT controls, an internal auditor suggested improving the process where results are compared against the input. Which of the following IT controls would the Internal auditor recommend?

Which of the following best describes a potential benefit of using data analyses?

A third party who provides payroll services to the organization was asked to create audit or "readonly 1 functionalities in their systems. Which of the following statements is true regarding this request?

Which of the following cost of capital methods identifies the time period required to recover She cost of the capital investment from the annual inflow produced?