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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 28

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Question 271

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What security feature would Identity a legitimate employee using her own smart device to gam access to an application run by the organization?

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Question 272

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Which of the following sites would an Internet service provider most likely use to restore operations after its servers were damaged by a natural disaster?

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Question 273

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Which of the following information security controls has the primary function of preventing unauthorized outside users from accessing an organization's data through the organization's network?

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Question 274

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The budgeted cost of work performed is a metric best used to measure which project management activity?

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Question 275

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According to UA guidance on IT, at which of the following stages of the project life cycle would the project manager most likely address the need to coordinate project resources?

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Question 276

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Which of the following best describes a cyberattacK in which an organization faces a denial-of-service threat created through malicious data encryption?

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Question 277

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Which of the following statements Is true regarding the use of centralized authority to govern an organization?

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Question 278

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Which of the following physical security controls is able to serve as both a detective and preventive control?

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Question 279

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When auditing databases, which of the following risks would an Internal auditor keep In mind In relation to database administrators?

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Question 280

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Which of the following controls would enable management to receive timely feedback and help mitigate unforeseen risks?

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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?