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

Question list

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?

Question 52

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

Question 53

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

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?

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?

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?

Question 57

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

Question 58

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

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?

Question 60

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

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 51

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

Subprocess

Major process

Mega process

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Question 52

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.

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.

Automatic notifications are sent to a central security unit when employees enter the premises during nonwork hours

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Question 53

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 intervenes only when performance standards are not met.

The leader intervenes to communicate high expectations.

The leader does not intervene to promote problem-solving

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Question 54

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

Theory of constraints.

Just-in-time method.

Activity-based costing.

Break-even analysis

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Question 55

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

Only preventive measures.

Alternative and reactive measures.

Preventive and alternative measures.

Preventive and reactive measures.

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Question 56

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.

The organization has adopted just-in-time inventory.

The organization is experiencing inventory theft.

The organization's inventory is overstated.

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Question 57

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

Purchases bonds.

Receives interest.

Receives dividends

Sells bonds.

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Question 58

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.

Monitoring for vulnerabilities based on industry intelligence.

Comprehensive service level agreements with vendors.

Firewall and other network perimeter protection tools.

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Question 59

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.

Hot site recovery plan.

Cool site recovery plan.

Cold site recovery plan.

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