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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 3

Question list

List of questions

Question 21

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When determining the level of physical controls required for a workstation, which of the following factors should be considered?

Question 22

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During her annual performance review, a sales manager admits that she experiences significant stress due to her job but stays with the organization because of the high bonuses she earns. Which of th

Question 23

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During an audit of the payroll system, the internal auditor identifies and documents the following condition: "Once a user is logged into the system, the user has access to all functionality within

Question 24

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Which of the following attributes of data is most likely to be compromised in an organization with a weak data governance culture?

Question 25

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Which of the following lists best describes the classification of manufacturing costs?

Question 26

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Which of the following is an effective preventive control for data center security?

Question 27

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According to IIA guidance on IT, which of the following strategies would provide the most effective access control over an automated point-of-sale system?

Question 28

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Which of the following data security policies is most likely to be the result of a data privacy law?

Question 29

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Which of the following techniques would best detect an inventory fraud scheme?

Question 30

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Which of the following is most influenced by a retained earnings policy?

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?

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?

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?

Question 21

When determining the level of physical controls required for a workstation, which of the following factors should be considered?

Ease of use.

Value to the business.

Intrusion prevention.

Ergonomic model.

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During her annual performance review, a sales manager admits that she experiences significant stress due to her job but stays with the organization because of the high bonuses she earns. Which of the following best describes her primary motivation to remain in the job?

Intrinsic reward.

Job enrichment

Extrinsic reward.

The hierarchy of needs.

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Question 23

During an audit of the payroll system, the internal auditor identifies and documents the following condition:

"Once a user is logged into the system, the user has access to all functionality within the system." What is the most likely root cause for tins issue?

The authentication process relies on a simple password only, which is a weak method of authorization.

The system authorization of the user does not correctly reflect the access rights intended.

There was no periodic review to validate access rights.

The application owner apparently did not approve the access request during the provisioning process.

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Question 24

Which of the following attributes of data is most likely to be compromised in an organization with a weak data governance culture?

Variety.

Velocity.

Volume.

Veracity.

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Question 25

Which of the following lists best describes the classification of manufacturing costs?

Direct materials, indirect materials, raw materials.

Overhead costs, direct labor, direct materials.

Direct materials, direct labor, depreciation on factory buildings.

Raw materials, factory employees' wages, production selling expenses.

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Question 26

Which of the following is an effective preventive control for data center security?

Motion detectors.

Key card access to the facility.

Security cameras.

Monitoring access to data center workstations

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Question 27

According to IIA guidance on IT, which of the following strategies would provide the most effective access control over an automated point-of-sale system?

Install and update anti-virus software.

Implement data encryption techniques.

Set data availability by user need.

Upgrade firewall configuration

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