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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 34

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List of questions

Question 331

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Which of the following types of budgets will best provide the basis for evaluating the organization's performance?

Question 332

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Which of the following can be viewed as a potential benefit of an enterprisewide resource planning system?

Question 333

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When executive compensation is based on the organization's financial results, which of the following situations is most likely to arise?

Question 334

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Which of the following would be classified as IT general controls?

Question 335

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Which of the following physical access controls often functions as both a preventive and detective control?

Question 336

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Which of the following statements is true regarding a project life cycle?

Question 337

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Which of the following statements is true regarding activity-based costing (ABC)?

Question 338

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An organization was forced to stop production unexpectedly, as raw materials could not be delivered due to a military conflict in the region. Which of the following plans have most likely failed to

Question 339

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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 use

Question 340

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An organization selected a differentiation strategy to compete at the business level. Which of the following structures best fits this strategic choice?

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 331

Which of the following types of budgets will best provide the basis for evaluating the organization's performance?

Cash budget.

Budgeted balance sheet.

Selling and administrative expense budget.

Budgeted income statement.

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Question 332

Which of the following can be viewed as a potential benefit of an enterprisewide resource planning system?

Real-time processing of transactions and elimination of data redundancies.

Fewer data processing errors and more efficient data exchange with trading partners.

Exploitation of opportunities and mitigation of risks associated with e-business.

Integration of business processes into multiple operating environments and databases.

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Question 333

When executive compensation is based on the organization's financial results, which of the following situations is most likely to arise?

The organization reports inappropriate estimates and accruals due to poof accounting controls.

The organization uses an unreliable process forgathering and reporting executive compensation data.

The organization experiences increasing discontent of employees, if executives are eligible for compensation amounts that are deemed unreasonable.

The organization encourages employee behavior that is inconsistent with the interests of relevant stakeholders.

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Question 334

Which of the following would be classified as IT general controls?

Error listings.

Distribution controls.

Transaction logging.

Systems development controls.

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Question 335

Which of the following physical access controls often functions as both a preventive and detective control?

Locked doors.

Firewalls.

Surveillance cameras.

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Question 336

Which of the following statements is true regarding a project life cycle?

Risk and uncertainty increase over the life of the project.

Costs and staffing levels are typically high as the project draws to a close.

Costs related to making changes increase as the project approaches completion.

The project life cycle corresponds with the life cycle of the product produced by or modified by the project.

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Question 337

Which of the following statements is true regarding activity-based costing (ABC)?

An ABC costing system is similar to conventional costing systems in how it treats the allocation of manufacturing overhead.

An ABC costing system uses a single unit-level basis to allocate overhead costs to products.

An ABC costing system may be used with either a job order or a process cost accounting system.

The primary disadvantage of an ABC costing system is less accurate product costing.

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An organization was forced to stop production unexpectedly, as raw materials could not be delivered due to a military conflict in the region. Which of the following plans have most likely failed to support the organization?

Just-in-time delivery plans.

Backup plans.

Contingency plans.

Standing plans.

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Question 339

Regular review of logs.

Two-level authentication.

Photos on smart cards.

Restriction of access hours.

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Question 340

An organization selected a differentiation strategy to compete at the business level. Which of the following structures best fits this strategic choice?

Functional structure.

Divisional structure.

Mechanistic structure.

Functional structure with cross-functional teams.

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