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

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List of questions

Question 261

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A multinational organization allows its employees to access work email via personal smart devices. However, users are required to consent to the installation of mobile device management (MDM) softw

Question 262

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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 a

Question 263

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

Question 264

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

Question 265

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

Question 266

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

Question 267

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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 subcontracto

Question 268

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

Question 269

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

Question 270

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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 po

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 261

A multinational organization allows its employees to access work email via personal smart devices.

However, users are required to consent to the installation of mobile device management (MDM) software that will remotely wipe data in case of theft or other incidents. Which of the following should the organization ensure in exchange for the employees' consent?

That those employees who do not consent to MDM software cannot have an email account.

That personal data on the device cannot be accessed and deleted by system administrators.

That monitoring of employees' online activities is conducted in a covert way to avoid upsetting them.

That employee consent includes appropriate waivers regarding potential breaches to their privacy.

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Question 262

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?

Horizontal analysis

Vertical analysis

Ratio analysis

Trend analysis

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Question 263

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

Boundary defense

Malware defense.

Penetration tests

Wireless access controls

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Question 264

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

The maximum tolerable downtime after the occurrence of an incident.

The maximum tolerable data loss after the occurrence of an incident.

The maximum tolerable risk related to the occurrence of an incident

The minimum recovery resources needed after the occurrence of an incident

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Question 265

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

Relationship with supervisor

Salary

Security.

Achievement

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Question 266

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

Data center operations manager

Response and support team.

Database administrator,

Network administrator

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Question 267

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?

The company's code of ethics.

The third-party management risk register.

The signed service-level agreement.

The subcontractors' annual satisfaction survey.

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Question 268

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

A potential assessment of additional income tax.

Possible product warranty costs.

The threat of a lawsuit by a competitor.

The remote possibility of a contract breach.

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Question 269

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

Wide area network.

Local area network

Metropolitan area network.

Storage area network.

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Question 270

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?

Required documentation of process for discontinuing use of the devices

Required removal of personal pictures and contacts.

Required documentation of expiration of contract with service provider.

Required sign-off on conflict of interest statement.

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Total 340 questions

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