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

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List of questions

Question 231

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An organization upgraded to a new accounting software. Which of the following activities should be performed by the IT software vendor immediately following the upgrade?

Question 232

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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

Question 233

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

Question 234

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

Question 235

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

Question 236

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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 d

Question 237

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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 t

Question 238

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

Question 239

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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 re

Question 240

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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?

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 231

An organization upgraded to a new accounting software. Which of the following activities should be performed by the IT software vendor immediately following the upgrade?

Market analysis lo identify trends

Services to manage and maintain the IT Infrastructure.

Backup and restoration.

Software testing and validation

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Question 232

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?

Project plan development.

Project plan execution

Integrated change control.

Project quality planning

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Question 233

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

Encrypted data cannot be locked to prevent further access

Default settings cannot be restored on the device.

All data, cannot be completely removed from the device

Mobile device management software is required for successful remote wipe

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Question 234

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

Internal auditors perform reconciliation procedures to support an external audit of financial reporting.

Internal auditors perform a systems-focused analysis to review relevant controls.

Internal auditors perform a risk assessment to identify potential audit subjects as input for the annual internal audit plan

Internal auditors test IT general controls with regard to operating effectiveness versus design

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Question 235

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

Linking performance to profitability measures such as return on investment.

Linking performance to the stock price.

Linking performance to quotas such as units produced.

Linking performance to nonfinancial measures such as customer satisfaction and employees training

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Question 236

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?

Backup media is not properly stored, as the storage facility should be off-site.

Backup procedures are adequate and appropriate according to best practices.

Backup media is not properly indexed, as backup media should be indexed by system, not date.

Backup schedule is not sufficient, as full backup should be conducted daily.

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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?

Output controls.

Input controls

Processing controls.

Integrity controls.

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Question 238

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

It easily aligns with existing internal audit competencies to reduce expenses

It provides a more holistic view of the audited area.

Its outcomes can be easily interpreted into audit: conclusions.

Its application increases internal auditors' adherence to the Standards

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Question 239

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?

This will support execution of the right-to-audit clause.

This will enforce robust risk assessment practices

This will address cybersecurity considerations and concerns.

This will enhance the third party's ability to apply data analytics

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Question 240

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?

Cash payback technique

Annual rate of return technique.

Internal rate of return method.

Net present value method.

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Total 340 questions

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