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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 30

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List of questions

Question 291

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An organization contracted a third-party service provider to plan, design, and build a new facility. Senior management would like to transfer all of the risk to the builder. Which type of procureme

Question 292

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Which of the following statements distinguishes a router from a typical switch?

Question 293

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According to Maslow's hierarchy of needs theory, which of the following would likely have the most impact on retaining staff, if their lower-level needs are already met?

Question 294

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According to I1A guidance on IT. which of the following activities regarding information security Is most likely to be the responsibility of line management as opposed to executive management, inter

Question 295

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Which of the following best describes the use of predictive analytics?

Question 296

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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?

Question 297

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Which of the following is a characteristic of big data?

Question 298

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On the last day of the year, a total cost of S 150.000 was incurred in indirect labor related to one of the key products an organization makes. How should the expense be reported on that year's fina

Question 299

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An intruder posing as the organization's CEO sent an email and tricked payroll staff into providing employees' private tax information. What type of attack was perpetrated?

Question 300

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An organization has an immediate need for servers, but no time to complete capital acquisitions. Which of the following cloud services would assist with this situation?

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 291

An organization contracted a third-party service provider to plan, design, and build a new facility.

Senior management would like to transfer all of the risk to the builder. Which type of procurement contract would the organization use?

Cost-plus contract.

Turnkey contract.

Service contract.

Solutions contract.

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Question 292

Which of the following statements distinguishes a router from a typical switch?

A router operates at layer two. while a switch operates at layer three of the open systems interconnection model.

A router transmits data through frames, while a switch sends data through packets.

A router connects networks, while a switch connects devices within a network.

A router uses a media access control address during the transmission of data, whie a switch uses an internet protocol address.

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Question 293

According to Maslow's hierarchy of needs theory, which of the following would likely have the most impact on retaining staff, if their lower-level needs are already met?

Social benefits.

Compensation.

Job safety.

Recognition

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According to I1A guidance on IT. which of the following activities regarding information security Is most likely to be the responsibility of line management as opposed to executive management, internal auditors, or the board?

Review and monitor security controls.

Dedicate sufficient security resources.

Provide oversight to the security function.

Assess information control environments.

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Question 295

Which of the following best describes the use of predictive analytics?

A supplier of electrical parts analyzed an instances where different types of spare parts were out of stock prior to scheduled deliveries of those parts.

A supplier of electrical parts analyzed sales, applied assumptions related to weather conditions, and identified locations where stock levels would decrease more quickly.

A supplier of electrical parts analyzed all instances of a part being, out of stock poor to its scheduled delivery date and discovered that increases in sales of that part consistently correlated with stormy weather.

A supplier of electrical parts analyzed sales and stock information and modelled different scenarios for making decisions on stock reordering and delivery

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Question 296

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?

Cash payback technique.

Discounted cash flow technique: net present value.

Annual rate of return

Discounted cash flow technique: internal rate of return.

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Question 297

Which of the following is a characteristic of big data?

Big data is often structured.

Big data analytic results often need to be visualized.

Big data is often generated slowly and is highly variable.

Big data comes from internal sources kept in data warehouses.

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Question 298

On the last day of the year, a total cost of S 150.000 was incurred in indirect labor related to one of the key products an organization makes. How should the expense be reported on that year's financial statements?

It should be reported as an administrative expense on the income statement.

It should be reported as period cost other than a product cost on the management accounts

It should be reported as cost of goods sold on the income statement.

It should be reported on the balance sheet as part of inventory.

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Question 299

An intruder posing as the organization's CEO sent an email and tricked payroll staff into providing employees' private tax information. What type of attack was perpetrated?

Boundary attack.

Spear phishing attack.

Brute force attack.

Spoofing attack.

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