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

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Question 241

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

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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?

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Question 243

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

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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?

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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 the Payroll Department Which of the following types of data analysis did the auditor perform?

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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?

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Question 247

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

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Question 248

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

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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?

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Question 250

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

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Related questions

Which of the following physical security controls is able to serve as both a detective and preventive control?
Which of the following performance measures includes both profits and investment base?
Which of the following statements is true regarding cost-volume-profit analysis?
Which of the following common quantitative techniques used in capital budgeting is best associated with the use of a table that describes the present value of an annuity?
At an organization that uses a periodic inventory system, the accountant accidentally understated the organization s beginning inventory. How would the accountant's accident impact the income statement?
A retail organization mistakenly did have include $10,000 of Inventory in the physical count at the end of the year. What was the impact to the organization's financial statements?
Which of the following is the best example of a compliance risk that Is likely to arise when adopting a bring-your-own-device (BYOD) policy?
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?
Which of the following is a result of Implementing on e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and biting?
An internal audit activity is piloting a data analytics model, which aims to identify anomalies in payments to vendors and potential fraud indicators. Which of the following would be the most appropriate criteria for assessing the success of the piloted model?