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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 6

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List of questions

Question 51

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When reviewing application controls using the four-level model, which of the following processes are associated with level 4 of the business process method?

Activity
Activity
Subprocess
Subprocess
Major process
Major process
Mega process
Mega process
Suggested answer: A
asked 18/09/2024
VEDA VIKASH Matam Shashidhar
46 questions

Question 52

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Which of the following security controls focuses most on prevention of unauthorized access to the power plant?

An offboarding procedure is initiated monthly to determine redundant physical access rights.
An offboarding procedure is initiated monthly to determine redundant physical access rights.
Logs generated by smart locks are automatically scanned to identify anomalies in access patterns.
Logs generated by smart locks are automatically scanned to identify anomalies in access patterns.
Requests for additional access rights are sent for approval and validation by direct supervisors.
Requests for additional access rights are sent for approval and validation by direct supervisors.
Automatic notifications are sent to a central security unit when employees enter the premises during nonwork hours
Automatic notifications are sent to a central security unit when employees enter the premises during nonwork hours
Suggested answer: C
asked 18/09/2024
wendy brouwer
47 questions

Question 53

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Which of the following best describes a transformational leader, as opposed to a transactional leader?

The leader searches for deviations from the rules and standards and intervenes when deviations exist.
The leader searches for deviations from the rules and standards and intervenes when deviations exist.
The leader intervenes only when performance standards are not met.
The leader intervenes only when performance standards are not met.
The leader intervenes to communicate high expectations.
The leader intervenes to communicate high expectations.
The leader does not intervene to promote problem-solving
The leader does not intervene to promote problem-solving
Suggested answer: C
asked 18/09/2024
Deshawn Sharpe
44 questions

Question 54

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Which of the following concepts of managerial accounting is focused on achieving a point of low or no inventory?

Theory of constraints.
Theory of constraints.
Just-in-time method.
Just-in-time method.
Activity-based costing.
Activity-based costing.
Break-even analysis
Break-even analysis
Suggested answer: C
asked 18/09/2024
Feroz Khan
51 questions

Question 55

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Which of the following would an organization execute to effectively mitigate and manage risks created by a crisis or event?

Only preventive measures.
Only preventive measures.
Alternative and reactive measures.
Alternative and reactive measures.
Preventive and alternative measures.
Preventive and alternative measures.
Preventive and reactive measures.
Preventive and reactive measures.
Suggested answer: B
asked 18/09/2024
Anthony Zaborski
54 questions

Question 56

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An organization has a declining inventory turnover but an increasing gross margin rate. Which of the following statements can best explain this situation?

he organization's operating expenses are increasing.
he organization's operating expenses are increasing.
The organization has adopted just-in-time inventory.
The organization has adopted just-in-time inventory.
The organization is experiencing inventory theft.
The organization is experiencing inventory theft.
The organization's inventory is overstated.
The organization's inventory is overstated.
Suggested answer: B
asked 18/09/2024
Matthew Montgomery
40 questions

Question 57

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A company records income from an investment in common stock when it does which of the following?

Purchases bonds.
Purchases bonds.
Receives interest.
Receives interest.
Receives dividends
Receives dividends
Sells bonds.
Sells bonds.
Suggested answer: B
asked 18/09/2024
Ryan Shannon
44 questions

Question 58

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Which of the following best describes a detective control designed to protect an organization from cyberthreats and attacks?

A list of trustworthy, good traffic and a list of unauthorized, blocked traffic.
A list of trustworthy, good traffic and a list of unauthorized, blocked traffic.
Monitoring for vulnerabilities based on industry intelligence.
Monitoring for vulnerabilities based on industry intelligence.
Comprehensive service level agreements with vendors.
Comprehensive service level agreements with vendors.
Firewall and other network perimeter protection tools.
Firewall and other network perimeter protection tools.
Suggested answer: B
asked 18/09/2024
Manohar M
45 questions

Question 59

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Which of the following disaster recovery plans includes recovery resources available at the site, but they may need to be configured to support the production system?

Warm site recovery plan.
Warm site recovery plan.
Hot site recovery plan.
Hot site recovery plan.
Cool site recovery plan.
Cool site recovery plan.
Cold site recovery plan.
Cold site recovery plan.
Suggested answer: A
asked 18/09/2024
claudine Nguepnang
48 questions

Question 60

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Which of the following actions should an internal auditor take to clean the data obtained for analytics purposes?

Deploys data visualization tool.
Deploys data visualization tool.
Adopt standardized data analysis software.
Adopt standardized data analysis software.
Define analytics objectives and establish outcomes.
Define analytics objectives and establish outcomes.
Eliminate duplicate records.
Eliminate duplicate records.
Suggested answer: D
asked 18/09/2024
Yucel Cetinkaya
47 questions
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Related questions

Which of the following physical security controls is able to serve as both a detective and preventive control?
Which of the following performance measures includes both profits and investment base?
Which of the following statements is true regarding cost-volume-profit analysis?
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?
At an organization that uses a periodic inventory system, the accountant accidentally understated the organization s beginning inventory. How would the accountant's accident impact the income statement?
A retail organization mistakenly did have include $10,000 of Inventory in the physical count at the end of the year. What was the impact to the organization's financial statements?
Which of the following is the best example of a compliance risk that Is likely to arise when adopting a bring-your-own-device (BYOD) policy?
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?
Which of the following is a result of Implementing on e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and biting?
An internal audit activity is piloting a data analytics model, which aims to identify anomalies in payments to vendors and potential fraud indicators. Which of the following would be the most appropriate criteria for assessing the success of the piloted model?