IIA-CIA-PART3 Exam Questions
331 real IIA-CIA-PART3 exam questions with expert-verified answers and explanations. Page 2 of 7.
- Question #52
Which of the following security controls focuses most on prevention of unauthorized access to the power plant?
- Question #53
Which of the following best describes a transformational leader, as opposed to a transactional leader?
- Question #54
Which of the following concepts of managerial accounting is focused on achieving a point of low or no inventory?
- Question #55
Which of the following would an organization execute to effectively mitigate and manage risks created by a crisis or event?
- 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?
- Question #57
A company records income from an investment in common stock when it does which of the following?
- Question #58
Which of the following best describes a detective control designed to protect an organization from cyberthreats and attacks?
- 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?
- Question #60
Which of the following actions should an internal auditor take to clean the data obtained for analytics purposes?
- Question #61
Which of the following controls would be most efficient to protect business data from corruption and errors?
- Question #62
Several organizations have developed a strategy to open co-owned shopping malls. What would be the primary purpose of this strategy?
- Question #63
Which of the following best describes the primary objective of cybersecurity?
- Question #64
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 busin...
- Question #65
Which of the following capital budgeting techniques considers the tune value of money?
- Question #66
Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?
- Question #67
An internal auditor is reviewing results from software development integration testing. What is the purpose of integration testing?
- 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?
- 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?
- Question #71
A restaurant decided to expand its business to include delivery services, rather than relying on third- party food delivery services. Which of the following best describes the rest...
- Question #73
According to Herzberg's Two-Factor Theory of Motivation, which of the following is a factor mentioned most often by satisfied employees?
- Question #74
Which of the following is a characteristic of big data?
- Question #75
Which of the following activities best illustrates a user's authentication control?
- 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...
- 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 bu...
- Question #78
Which of the following best describes depreciation?
- Question #79
Which of the following is a sound network configuration practice to enhance information security?
- Question #80
Which of the following describes a third-party network that connects an organization specifically with its trading partners?
- Question #81
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 em...
- Question #82
According to 11A guidance on it; which of the following statements is true regarding websites used in e-commerce transactions?
- Question #83
Which of the following is a benefit from the concept of Internet of Things?
- Question #84
Which of the following controls would an internal auditor consider the most relevant to reduce risks of project cost overruns?
- Question #85
What relationship exists between decentralization and the degree, importance, and range of lower- level decision making?
- Question #86
When would a contract be dosed out?
- Question #87
Which of the following inventory costing methods requires the organization to account for the actual cost paid for the unit being sold?
- Question #88
Which of the following attributes of data are cybersecurity controls primarily designed to protect?
- Question #89
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; -...
- Question #90
Which of the following is true regarding the use of remote wipe for smart devices?
- Question #91
Which of the following IT layers would require the organization to maintain communication with a vendor in a tightly controlled and monitored manner?
- Question #92
While performing an audit of a car tire manufacturing plant, an internal auditor noticed a significant decrease in the number of tires produced from the previous operating period....
- Question #93
Which of the following storage options would give the organization the best chance of recovering data?
- Question #94
A small chain of grocery stores made a reporting error and understated its ending inventory. What effect would this have on the income statement for the following year?
- Question #95
Which of the following practices circumvents administrative restrictions on smart devices, thereby increasing data security risks?
- Question #96
Which of the following measures the operating success of a company for a given period of time?
- Question #97
When evaluating the help desk services provided by a third-party service provider which of the following is likely to be the internal auditor's greatest concern?
- Question #98
An internal auditor reviews a data population and calculates the mean, median, and range. What is the most likely purpose of performing this analytic technique?
- Question #99
Which of the following IT disaster recovery plans includes a remote site dessgnated for recovery with available space for basic services, such as internet and telecommunications, b...
- Question #100
What is the primary risk associated with an organization adopting a decentralized structure?
- Question #101
An organization discovered fraudulent activity involving the employee time-tracking system. One employee regularly docked in and clocked out her co-worker friends on their days off...
- Question #102
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 bitin...
- Question #103
Which of the following bring-your-own-device (BYOD) practices is likely to increase the risk of Infringement on local regulations, such as copyright or privacy laws?