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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 29

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Question 281

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A new clerk in the managerial accounting department applied the high-low method and computed the difference between the high and low levels of maintenance costs. Which type of maintenance costs did the clerk determine?

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Question 282

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An organization with a stable rating, as assessed by International rating agencies, has issued a bond not backed by assets or collateral. Payments of the interests and the principal to bondholders are guaranteed by the organization. Which type of bond did the organization issue?

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Question 283

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Which of the following is an indicator of liquidity that is more dependable than working capital?

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Question 284

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Which of the following Issues would be a major concern for internal auditors when using a free software to analyze a third-party vendor's big data?

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Question 285

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Which of the following attributes of data analytics relates to the growing number of sources from which data is being generated?

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Question 286

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Which of the following statements is true concerning the basic accounting treatment of a partnership?

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Question 287

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According to IIA guidance, which of the following is an IT project success factor?

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Question 288

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An organization buys equity securities for trading purposes and sells them within a short time period.

Which of the following is the correct way to value and report those securities at a financial statement date?

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Question 289

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If an organization has a high amount of working capital compared to the industry average, which of the following is most likely true?

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Question 290

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An IT auditor is evaluating IT controls of a newly purchased information system. The auditor discovers that logging is not configured al database and application levels. Operational management explains that they do not have enough personnel to manage the logs and they see no benefit in keeping logs. Which of the fallowing responses best explains risks associated with insufficient or absent logging practices?

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Related questions

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