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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 25

Question list

List of questions

Question 241

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Which of the following is an example of a physical control designed to prevent security breaches?

Question 242

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A bond that matures after one year has a face value of S250,000 and a coupon of $30,000. if the market price of the bond is 5265,000, which of the following would be the market interest rate?

Question 243

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Which of the following is required in effective IT change management?

Question 244

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Which of the following statements is true regarding an investee that received a dividend distribution from an entity and is presumed to have little influence over the entity?

Question 245

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An internal auditor reviewed Finance Department records to obtain a list of current vendor addresses. The auditor then compared the vendor addresses to a record of employee addresses maintained by t

Question 246

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Which of the following is true of bond financing, compared to common stock, when alJ other variables are equal?

Question 247

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Which of the following characteristics applies to an organization that adopts a flat structure?

Question 248

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Which of the following security controls would be me most effective in preventing security breaches?

Question 249

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Which of the following application controls, implemented by management, monitors data being processed to ensure the data remains consistent and accurate?

Question 250

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According to IIA guidance on IT, which of the following best describes a logical access control?

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 241

Which of the following is an example of a physical control designed to prevent security breaches?

Preventing database administrators from initiating program changes

Blocking technicians from getting into the network room.

Restricting system programmers' access to database facilities

Using encryption for data transmitted over the public internet

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Question 242

A bond that matures after one year has a face value of S250,000 and a coupon of $30,000. if the market price of the bond is 5265,000, which of the following would be the market interest rate?

Less than 12 percent.

12 percent.

Between 12.01 percent and 12.50 percent.

More than 12 50 percent.

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Question 243

Which of the following is required in effective IT change management?

The sole responsibility for change management is assigned to an experienced and competent IT team

Change management follows a consistent process and is done in a controlled environment.

Internal audit participates in the implementation of change management throughout the organisation.

All changes to systems must be approved by the highest level of authority within an organization.

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Question 244

Which of the following statements is true regarding an investee that received a dividend distribution from an entity and is presumed to have little influence over the entity?

The cash dividends received increase the investee investment account accordingly.

The investee must adjust the investment account by the ownership interest

The investment account is adjusted downward by the percentage of ownership.

The investee must record the cash dividends as dividend revenue

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An internal auditor reviewed Finance Department records to obtain a list of current vendor addresses. The auditor then compared the vendor addresses to a record of employee addresses maintained by the Payroll Department Which of the following types of data analysis did the auditor perform?

Duplicate testing.

Joining data sources.

Gap analysis.

Classification

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Question 246

Which of the following is true of bond financing, compared to common stock, when alJ other variables are equal?

Lower shareholder control

lower indebtedness

Higher company earnings per share.

Higher overall company earnings

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Question 247

Which of the following characteristics applies to an organization that adopts a flat structure?

The structure is dispersed geographically

The hierarchy levels are more numerous.

The span of control is wide

The tower-level managers are encouraged to exercise creativity when solving problems

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Question 248

Which of the following security controls would be me most effective in preventing security breaches?

Approval of identity request

Access logging.

Monitoring privileged accounts

Audit of access rights

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Question 249

Which of the following application controls, implemented by management, monitors data being processed to ensure the data remains consistent and accurate?

Management trail controls

Output controls.

Integrity controls

input controls

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