IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 27

An internal auditor considers the financial statement of an organization as part of a financial assurance engagement. The auditor expresses the organization's electricity and depreciation expenses as a percentage of revenue to be 10% and 7% respectively. Which of the following techniques was used by the internal auditor In this calculation?

Which of the following is a cybersecurity monitoring activity intended to deter disruptive codes from being installed on an organizations systems?

During disaster recovery planning, the organization established a recovery point objective. Which of the following best describes this concept?

According to Herzberg's Two-Factor Theory of Motivation, which of the following is a factor mentioned most often by satisfied employees?

Which of the following IT professionals is responsible for providing maintenance to switches and routers to keep IT systems running as intended?

A company that supplies medications to large hospitals relies heavily on subcontractors to replenish any shortages within 24 hours. Where should internal auditors look for evidence that subcontractors are held responsible for this obligation?

Which of the following is an example of a contingent liability that a company should record?

Which of the following networks is suitable for an organization that has operations In multiple cities and countries?

An organization has decided to allow its managers to use their own smart phones at work. With this change, which of the following is most important to Include In the IT department's comprehensive policies and procedures?