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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 8

Question list

List of questions

Question 71

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A restaurant decided to expand its business to include delivery services, rather than relying on thirdparty food delivery services. Which of the following best describes the restaurants strategy?

Question 72

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For which of the following scenarios would the most recent backup of the human resources database be the best source of information to use?

Question 73

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According to Herzberg's Two-Factor Theory of Motivation, which of the following is a factor mentioned most often by satisfied employees?

Question 74

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Which of the following is a characteristic of big data?

Question 75

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Which of the following activities best illustrates a user's authentication control?

Question 76

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In light of increasing emission taxes in the European Union, a car manufacturer introduced a new middle-class hybrid vehicle specifically for the European market only. Which of the following compet

Question 77

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A company produces water buckets with the following costs per bucket: Direct labor = 82 Direct material = $5 Fixed manufacturing = 83.50 Variable manufacturing = 82.50 The water buckets are usu

Question 78

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Which of the following best describes depreciation?

Question 79

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Which of the following is a sound network configuration practice to enhance information security?

Question 80

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Which of the following describes a third-party network that connects an organization specifically with its trading partners?

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 71

A restaurant decided to expand its business to include delivery services, rather than relying on thirdparty food delivery services. Which of the following best describes the restaurants strategy?

Diversification

Vertical integration

Risk avoidance

Differentiation

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Question 72

For which of the following scenarios would the most recent backup of the human resources database be the best source of information to use?

An incorrect program fix was implemented just prior to the database backup.

The organization is preparing to train all employees on the new self-service benefits system.

There was a data center failure that requires restoring the system at the backup site.

There is a need to access prior year-end training reports for all employees in the human resources database

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Question 73

According to Herzberg's Two-Factor Theory of Motivation, which of the following is a factor mentioned most often by satisfied employees?

Security.

Status.

Recognition.

Relationship with coworkers

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Question 74

Which of the following is a characteristic of big data?

Big data is being generated slowly due to volume.

Big data must be relevant for the purposes of organizations.

Big data comes from a single type of formal.

Big data is always changing

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Question 75

Which of the following activities best illustrates a user's authentication control?

Identity requests are approved in two steps.

Logs are checked for misaligned identities and access rights.

Users have to validate their identity with a smart card.

Functions can toe performed based on access rights

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Question 76

In light of increasing emission taxes in the European Union, a car manufacturer introduced a new middle-class hybrid vehicle specifically for the European market only.

Which of the following competitive strategies has the manufacturer used?

Reactive strategy.

Cost leadership strategy.

Differentiation strategy.

Focus strategy

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Question 77

A company produces water buckets with the following costs per bucket:

Direct labor = 82

Direct material = $5

Fixed manufacturing = 83.50

Variable manufacturing = 82.50

The water buckets are usually sold for $15. However, the company received a special order for 50.000 water buckets at 311 each.

Assuming there is adequate manufacturing capacity and ail other variables are constant , what is the relevant cost per unit to consider when deciding whether to accept this special order at the reduced price?

$9.50

$10.50

$11

$13

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Question 78

Which of the following best describes depreciation?

It is a process of allocating cost of assets between periods.

It is a process of assets valuation.

It is a process of accumulating adequate funds to replace assets.

It is a process of measuring decline in the value of assets because of obsolescence

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Question 79

Which of the following is a sound network configuration practice to enhance information security?

Change management practices to ensure operating system patch documentation is retained.

User role requirements are documented in accordance with appropriate application-level control needs.

Validation of intrusion prevention controls is performed to ensure intended functionality and data integrity.

Interfaces reinforce segregation of duties between operations administration and database development.

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Question 80

Which of the following describes a third-party network that connects an organization specifically with its trading partners?

Value-added network (VAN).

Local area network (LAN).

Metropolitan area network (MAN).

Wide area network (WAN).

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Total 340 questions

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