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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 9

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List of questions

Question 81

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Which of the following measures would best protect an organization from automated attacks whereby the attacker attempts to identify weak or leaked passwords in order to log into employees' accounts?

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Question 82

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According to 11A guidance on it; which of the following statements is true regarding websites used in e-commerce transactions?

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Question 83

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Which of the following is a benefit from the concept of Internet of Things?

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Question 84

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Which of the following controls would an internal auditor consider the most relevant to reduce risks of project cost overruns?

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Question 85

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What relationship exists between decentralization and the degree, importance, and range of lowerlevel decision making?

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Question 86

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When would a contract be dosed out?

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Question 87

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Which of the following inventory costing methods requires the organization to account for the actual cost paid for the unit being sold?

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Question 88

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Which of the following attributes of data are cybersecurity controls primarily designed to protect?

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Question 89

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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?

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Question 90

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Which of the following is true regarding the use of remote wipe for smart devices?

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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?