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

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Question 61

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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 ensure data is unable to be accessed without authorization.
Controls to calculate batch totals to identify an error before approval.
Controls to calculate batch totals to identify an error before approval.
Controls to encrypt the data so that corruption is likely ineffective.
Controls to encrypt the data so that corruption is likely ineffective.
Controls to quickly identify malicious intrusion attempts.
Controls to quickly identify malicious intrusion attempts.
Suggested answer: B
asked 18/09/2024
Katlego Nkwane
52 questions

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?

To exploit core competence.
To exploit core competence.
To increase market synergy.
To increase market synergy.
To deliver enhanced value.
To deliver enhanced value.
To reduce costs.
To reduce costs.
Suggested answer: B
asked 18/09/2024
Cristian Lazo
44 questions

Question 63

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

To protect the effective performance of IT general and application controls.
To protect the effective performance of IT general and application controls.
To regulate users' behavior it the web and cloud environment.
To regulate users' behavior it the web and cloud environment.
To prevent unauthorized access to information assets.
To prevent unauthorized access to information assets.
To secure application of protocols and authorization routines.
To secure application of protocols and authorization routines.
Suggested answer: B
asked 18/09/2024
Valerio Lorenzani
46 questions

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 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 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 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 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.
A recovery strategy whereby a separate site has been secured with configurable hardware and data backups.
Suggested answer: D
asked 18/09/2024
xun wang
48 questions

Question 65

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

Annual rate of return.
Annual rate of return.
Incremental analysis.
Incremental analysis.
Discounted cash flow.
Discounted cash flow.
Cash payback
Cash payback
Suggested answer: C
asked 18/09/2024
Aleksei Chernikov
56 questions

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?

Key performance indicators.
Key performance indicators.
Reports of software customization.
Reports of software customization.
Change and patch management.
Change and patch management.
Master data management
Master data management
Suggested answer: A
asked 18/09/2024
Carlos Almeida Fernandes
39 questions

Question 67

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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 the application meets stated user requirements.
To verify that standalone programs match code specifications.
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 the application would work appropriately for the intended number of users.
To verify that all software and hardware components work together as intended.
To verify that all software and hardware components work together as intended.
Suggested answer: D
asked 18/09/2024
Duane Innmon
29 questions

Question 68

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

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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?

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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?

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Total 340 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?