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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 4

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Question 31

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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 o

Question 32

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Management has decided to change the organizational structure from one that was previously decentralized to one that is now highly centralized. As such: which of the following would be a characteris

Question 33

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Which of the following types of accounts must be closed at the end of the period?

Question 34

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Which of the following would most likely serve as a foundation for individual operational goats?

Question 35

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According to 11A guidance on IT, which of the following are indicators of poor change management?

Question 36

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An analytical model determined that on Friday and Saturday nights the luxury brands stores should be open for extended hours and with a doubled number of employees present; while on Mondays and Tues

Question 37

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Which of the following biometric access controls uses the most unique human recognition characteristic?

Question 38

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An organization has an agreement with a third-party vendor to have a fully operational facility, duplicate of the original site and configured to the organization's needs, in order to quickly recove

Question 39

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Which of the following actions would senior management need to consider as part of new IT guidelines regarding the organization's cybersecurity policies?

Question 40

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Employees at an events organization use a particular technique to solve problems and improve processes. The technique consists of five steps: define, measure, analyze, improve, and control. Which of

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 31

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?

A risk of spyware and malware.

A risk of corporate espionage.

A ransomware attack risk.

A social engineering risk.

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Question 32

Management has decided to change the organizational structure from one that was previously decentralized to one that is now highly centralized. As such: which of the following would be a characteristic of the now highly centralized organization?

Top management does little monitoring of the decisions made at lower levels.

The decisions made at the lower levels of management are considered very important.

Decisions made at lower levels in the organizational structure are few.

Reliance is placed on top management decision making by few of the organization's departments.

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Question 33

Which of the following types of accounts must be closed at the end of the period?

Income statement accounts.

Balance sheet accounts.

Permanent accounts.

Real accounts.

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Question 34

Which of the following would most likely serve as a foundation for individual operational goats?

Individual skills and capabilities.

Alignment with organizational strategy.

Financial and human resources of the unit.

Targets of key performance indicators

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Question 35

According to 11A guidance on IT, which of the following are indicators of poor change management?

Inadequate control design.

Unplanned downtime.

Excessive troubleshooting .

Unavailability of critical services.

2 and 3 only.

1, 2, and 3 only

1, 3, and 4 only

2, 3, and 4 only

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Question 36

An analytical model determined that on Friday and Saturday nights the luxury brands stores should be open for extended hours and with a doubled number of employees present; while on Mondays and Tuesdays costs can be minimized by reducing the number of employees to a minimum and opening only for evening hours Which of the following best categorizes the analytical model applied?

Descriptive.

Diagnostic.

Prescriptive.

Prolific.

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Question 37

Which of the following biometric access controls uses the most unique human recognition characteristic?

Facial comparison using photo identification.

Signature comparison.

Voice comparison.

Retinal print comparison.

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Question 38

An organization has an agreement with a third-party vendor to have a fully operational facility, duplicate of the original site and configured to the organization's needs, in order to quickly recover operational capability in the event of a disaster, Which of the following best describes this approach to disaster recovery planning?

Cold recovery plan,

Outsourced recovery plan.

Storage area network recovery plan.

Hot recovery plan

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Question 39

Which of the following actions would senior management need to consider as part of new IT guidelines regarding the organization's cybersecurity policies?

Assigning new roles and responsibilities for senior IT management.

Growing use of bring your own devices for organizational matters.

Expansion of operations into new markets with limited IT access.

Hiring new personnel within the IT department for security purposes.

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Question 40

Employees at an events organization use a particular technique to solve problems and improve processes. The technique consists of five steps: define, measure, analyze, improve, and control. Which of the following best describes this approach?

Six Sigma,

Quality circle.

Value chain analysis.

Theory of constraints.

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