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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 5

Question list

List of questions

Question 41

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A manufacturer ss deciding whether to sell or process materials further. Which of the following costs would be relevant to this decision?

Question 42

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Which of the following best explains the matching principle?

Question 43

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An attacker, posing as a bank representative, convinced an employee to release certain, financial information that ultimately resulted in fraud. Which of the following best describes this cybersecur

Question 44

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An organization decided to reorganize into a flatter structure. Which of the following changes would be expected with this new structure?

Question 45

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An internal auditor identified a database administrator with an incompatible dual role. Which of the following duties should not be performed by the identified administrator?

Question 46

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Which of the following should software auditors do when reporting internal audit findings related to enterprisewide resource planning?

Question 47

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After purchasing shoes from an online retailer, a customer continued to receive additional unsolicited offers from the retailer and other retailers who offer similar products. Which of the followin

Question 48

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Which of the following represents an inventory costing technique that can be manipulated by management to boost net income by selling units purchased at a low cost?

Question 49

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Which of the following is an established systems development methodology?

Question 50

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An organization's technician was granted a role that enables him to prioritize projects throughout the organization. Which type of authority will the technician most likely be exercising?

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 41

A manufacturer ss deciding whether to sell or process materials further. Which of the following costs would be relevant to this decision?

Incremental processing costs, incremental revenue, and variable manufacturing expenses.

Joint costs, incremental processing costs, and variable manufacturing expenses.

Incremental revenue, joint costs, and incremental processing costs.

Variable manufacturing expenses, incremental revenue, and joint costs

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Question 42

Which of the following best explains the matching principle?

Revenues should be recognized when earned.

Revenue recognition is matched with cash.

Expense recognition is tied to revenue recognition.

Expenses are recognized at each accounting period.

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An attacker, posing as a bank representative, convinced an employee to release certain, financial information that ultimately resulted in fraud. Which of the following best describes this cybersecurity risk?

Shoulder suiting

Pharming,

Phishing.

Social engineering.

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Question 44

An organization decided to reorganize into a flatter structure. Which of the following changes would be expected with this new structure?

Lower costs.

Slower decision making at the senior executive level.

Limited creative freedom in lower-level managers.

Senior-level executives more focused on short-term, routine decision making

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Question 45

An internal auditor identified a database administrator with an incompatible dual role. Which of the following duties should not be performed by the identified administrator?

Designing and maintaining the database.

Preparing input data and maintaining the database.

Maintaining the database and providing its security,

Designing the database and providing its security

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Question 46

Which of the following should software auditors do when reporting internal audit findings related to enterprisewide resource planning?

Draft separate audit reports for business and IT management.

Conned IT audit findings to business issues.

Include technical details to support IT issues.

Include an opinion on financial reporting accuracy and completeness.

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Question 47

After purchasing shoes from an online retailer, a customer continued to receive additional unsolicited offers from the retailer and other retailers who offer similar products.

Which of the following is the most likely control weakness demonstrated by the seller?

Excessive collecting of information

Application of social engineering

Retention of incomplete information.

Undue disclosure of information

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Question 48

Which of the following represents an inventory costing technique that can be manipulated by management to boost net income by selling units purchased at a low cost?

First-in. first-out method (FIFO).

Last-in, first-out method (LIFO).

Specific identification method.

Average-cost method

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Question 49

Which of the following is an established systems development methodology?

Waterfall.

Projects in Controlled Environments (PRINCE2).

Information Technology Infrastructure Library (ITIL).

COBIT

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Question 50

An organization's technician was granted a role that enables him to prioritize projects throughout the organization. Which type of authority will the technician most likely be exercising?

Legitimate authority

Coercive authority.

Referent authority.

Expert authority.

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Total 340 questions

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