IIA-CIA-PART3 Exam Questions

Which of the following physical access control is most likely to be based on ''something you have" concept?

Which of the following purchasing scenarios would gain the greatest benefit from implementing electronic cate interchange?

Which of the following is an example of a key systems development control typically found in the In- house development of an application system?

Which of the following application controls is the most dependent on the password owner?

An organization accomplishes its goal to obtain a 40 percent share of the domestic market, but is unable to get the desired return on Investment and output per hour of labor. Based...

An organization that soils products to a foreign subsidiary wants to charge a price that wilt decrease import tariffs. Which of the following is the best course of action for the o...

Which of the following best explains why an organization would enter into a capital lease contract?

When using data analytics during a review of the procurement process, what is the first step in the analysis process?

Which of the following responsibilities would ordinary fall under the help desk function of an organization?

Which of the following statements, is true regarding the capital budgeting procedure known as discounted payback period?

Which of the following is on example of a smart device security control intended to prevent unauthorized users from gaining access to a device's data or applications?

Which of the following is true of matrix organizations?

Which of the following scenarios best illustrates a spear phishing attack?

Which of the following job design techniques would most likely be used to increase employee motivation through job responsibility and recognition?

Which of the following techniques would best detect on inventory fraud scheme?

Which of the following is a systems software control?

Which of the following statements is true regarding cost-volume-profit analysis?

Which type of bond sells at & discount from face value, then increases in value annually until it reaches maturity and provides the owner with the total payoff?

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...

An internal auditor found the following information while reviewing the monthly financial siatements for a wholesaler of safety The cost of goods sold was reported at $8,500. Which...

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

Which of the following statements is true regarding the management-by-objectives method?

Based on lest results, an IT auditor concluded that the organization would suffer unacceptable loss of data if there was a disaster at its data center. Which of the following test...

According to IIA guidance, which of the following statements is true with regard to workstation computers that access company Information stored on the network?

At one organization, the specific terms of a contract require both the promisor end promise to sign the contract in the presence of an independent witness. What is the primary role...

According to IIA guidance on IT, which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?

An organization and its trading partner rely on a computer-to-computer exchange of digital business documents. Which of the following best describes this scenario?

With regard to disaster recovery planning, which of the following would most likely involve stakeholders from several departments?

A large retail customer made an offer to buy 10.000 units at a special price of $7 per unit. The manufacturer usually sells each unit for §10, Variable Manufacturing costs are 55 p...

For employees, the primary value of implementing job enrichment is which of the following?

Which of the following situations best applies to an organisation that uses a project, rather than a process, to accomplish its business activities?

Which of the following is an example of a physical control?

As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized cate?

According to IIA guidance, which of the following links computers and enables them to - communicate with each other?

A small software development firm designs and produces custom applications for businesses. The application development team consists of employees from multiple departments who all...

Which of the following is a likely result of outsourcing?

While auditing an organization's customer call center, an internal auditor notices that Key performance indicators show a positive trend, despite the fact that there have been incr...

A one-time password would most likely be generated in which of the following situations?

Management is designing its disaster recovery plan. In the event that there is significant damage to the organization's IT systems this plan should enable the organization to resum...

Which of the following is the best example of IT governance controls?

Which of the following is a disadvantage in a centralized organizational structure?

According to IIA guidance, which of the following is a broad collection of integrated policies, standards, and procedures used to guide the planning and execution of a project?

Which of the following controls would be the most effective in preventing the disclosure of an organization's confidential electronic information?

Which of the following practices impacts copyright issues related to the manufacturer of a smart device?

An organization's board of directors is particularly focused on positioning, the organization as a leader in the industry and beating the competition. Which of the following strate...

Which of the following best describes a man-in-the-middle cyber-attack?

In an organization that produces chocolate, the leadership team decides that the organization will open a milk production facility for its milk chocolate. Which of the following st...

Focus An organization has decided to have all employees work from home. Which of the following network types would securely enable this approach?

Which of following best demonstrates the application of the cost principle?

The management of working capital is most crucial for which of the following aspects of business?