IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 32

In an effort to increase business efficiencies and improve customer service offered to its major trading partners, management of a manufacturing and distribution company established a secure network, which provides a secure channel for electronic data interchange between the company and its partners. Which of the following network types is illustrated by this scenario?

Which of these instances accurately describes the responsibilities for big data governance?

According to IIA guidance, which of the following statements is true regarding penetration testing?

Which of the following financial statements provides the best disclosure of how a company's money was used during a particular period?

According to The IIA's Three Lines Model, which of the following IT security activities is commonly shared by all three lines?

A organization finalized a contract in which a vendor is expected to design, procure, and construct a power substation for $3,000,000. In this scenario, the organization agreed to which of the following types of contracts?

Which of the following analytical techniques would an internal auditor use to verify that none of an organization's employees are receiving fraudulent invoice payments?

Which of the following would be the best method to collect information about employees' job satisfaction?

Which of the following is a distinguishing feature of managerial accounting, which is not applicable to financial accounting?