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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 7

Question list

List of questions

Question 61

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Which of the following controls would be most efficient to protect business data from corruption and errors?

Question 62

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Several organizations have developed a strategy to open co-owned shopping malls. What would be the primary purpose of this strategy?

Question 63

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Which of the following best describes the primary objective of cybersecurity?

Question 64

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An organization that relies heavily on IT wants to contain the impact of potential business disruption to a period of approximately four to seven days. Which of the following business recovery strat

Question 65

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Which of the following capital budgeting techniques considers the tune value of money?

Question 66

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Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?

Question 67

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An internal auditor is reviewing results from software development integration testing. What is the purpose of integration testing?

Question 68

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Which of the following contract concepts is typically given in exchange for the execution of a promise?

Question 69

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Which of the following accounting methods is an investor organization likely to use when buying 40 percent of the stock of another organization?

Question 70

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An organization created a formalized plan for a large project. Which of the following should be the first step in the project management plan?

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 61

Which of the following controls would be most efficient to protect business data from corruption and errors?

Controls to ensure data is unable to be accessed without authorization.

Controls to calculate batch totals to identify an error before approval.

Controls to encrypt the data so that corruption is likely ineffective.

Controls to quickly identify malicious intrusion attempts.

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Question 62

Several organizations have developed a strategy to open co-owned shopping malls. What would be the primary purpose of this strategy?

To exploit core competence.

To increase market synergy.

To deliver enhanced value.

To reduce costs.

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Question 63

Which of the following best describes the primary objective of cybersecurity?

To protect the effective performance of IT general and application controls.

To regulate users' behavior it the web and cloud environment.

To prevent unauthorized access to information assets.

To secure application of protocols and authorization routines.

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An organization that relies heavily on IT wants to contain the impact of potential business disruption to a period of approximately four to seven days. Which of the following business recovery strategies would most efficiently meet this organization's needs?

A recovery strategy whereby a separate site has not yet been determined, but hardware has been reserved for purchase and data backups.

A recovery strategy whereby a separate site has been secured and is ready for use, with fully configured hardware and real-time synchronized data

A recovery strategy whereby a separate site has been secured and the necessary funds for hardware and data backups have been reserved.

A recovery strategy whereby a separate site has been secured with configurable hardware and data backups.

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Question 65

Which of the following capital budgeting techniques considers the tune value of money?

Annual rate of return.

Incremental analysis.

Discounted cash flow.

Cash payback

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Question 66

Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?

Key performance indicators.

Reports of software customization.

Change and patch management.

Master data management

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Question 67

An internal auditor is reviewing results from software development integration testing. What is the purpose of integration testing?

To verify that the application meets stated user requirements.

To verify that standalone programs match code specifications.

To verify that the application would work appropriately for the intended number of users.

To verify that all software and hardware components work together as intended.

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Question 68

Which of the following contract concepts is typically given in exchange for the execution of a promise?

Lawfulness.

Consideration.

Agreement.

Discharge

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Question 69

Which of the following accounting methods is an investor organization likely to use when buying 40 percent of the stock of another organization?

Cost method.

Equity method .

Consolidation method.

Fair value method.

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Question 70

An organization created a formalized plan for a large project. Which of the following should be the first step in the project management plan?

Estimate time required to complete the whole project.

Determine the responses to expected project risks.

Break the project into manageable components.

Identify resources needed to complete the project

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Total 340 questions

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