IIA-CIA-PART3 Exam Questions

Which of the following security controls focuses most on prevention of unauthorized access to the power plant?

Which of the following best describes a transformational leader, as opposed to a transactional leader?

Which of the following concepts of managerial accounting is focused on achieving a point of low or no inventory?

Which of the following would an organization execute to effectively mitigate and manage risks created by a crisis or event?

An organization has a declining inventory turnover but an increasing gross margin rate. Which of the following statements can best explain this situation?

A company records income from an investment in common stock when it does which of the following?

Which of the following best describes a detective control designed to protect an organization from cyberthreats and attacks?

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?

Which of the following actions should an internal auditor take to clean the data obtained for analytics purposes?

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

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

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

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...

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

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

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

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

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

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...

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

Which of the following is a characteristic of big data?

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

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...

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...

Which of the following best describes depreciation?

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

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

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...

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

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

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

What relationship exists between decentralization and the degree, importance, and range of lower- level decision making?

When would a contract be dosed out?

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

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

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; -...

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

Which of the following IT layers would require the organization to maintain communication with a vendor in a tightly controlled and monitored manner?

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....

Which of the following storage options would give the organization the best chance of recovering data?

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?

Which of the following practices circumvents administrative restrictions on smart devices, thereby increasing data security risks?

Which of the following measures the operating success of a company for a given period of time?

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?

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?

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...

What is the primary risk associated with an organization adopting a decentralized structure?

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...

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...

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?