File Info
| Exam | Certified Internal Auditor - Part 3, Business Analysis and Information Technology |
| Number | IIA-CIA-Part3 |
| File Name | IIA.IIA-CIA-Part3.VCEplus.2024-08-31.218q.vcex |
| Size | 431 KB |
| Posted | Aug 31, 2024 |
| Download | IIA.IIA-CIA-Part3.VCEplus.2024-08-31.218q.vcex |
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Demo Questions
Question 1
Which of the following is the best example of IT governance controls?
- Controls that focus on segregation of duties, financial, and change management,
- Personnel policies that define and enforce conditions for staff in sensitive IT areas.
- Standards that support IT policies by more specifically defining required actions
- Controls that focus on data structures and the minimum level of documentation required
Correct answer: C
Question 2
Which of the following is a disadvantage in a centralized organizational structure?
- Communication conflicts
- Slower decision making.
- Loss of economies of scale
- Vulnerabilities in sharing knowledge
Correct answer: C
Question 3
Which of the following controls would be the most effective in preventing the disclosure of an organization's confidential electronic information?
- Nondisclosure agreements between the firm and its employees.
- Logs of user activity within the information system.
- Two-factor authentication for access into the information system.
- limited access so information, based on employee duties
Correct answer: D
Question 4
During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an Analytics tool to identify the top five vendors that received the highest sum of payments. Which of the following analytics techniques did the auditor apply?
- Process analysis
- Process mining
- Data analysis.
- Data mining
Correct answer: C
Question 5
Which of the following capital budgeting techniques considers the expected total net cash flows from investment?
- Cash payback
- Annual rate of return
- Incremental analysis
- Net present value
Correct answer: D
Question 6
Management is pondering the following question:
"How does our organization compete?"
This question pertains to which of the following levels of strategy?
- Functional-level strategy
- Corporate-level strategy.
- Business-level strategy,
- DepartmentsHevet strategy
Correct answer: C
Question 7
In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as pan of reviewing workstations?
- Input controls
- Segregation of duties
- Physical controls
- Integrity controls
Correct answer: A
Question 8
Which of the following practices impacts copyright issues related to the manufacturer of a smart device?
- Session hijacking.
- Jailbreaking
- Eavesdropping,
- Authentication.
Correct answer: B
Question 9
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 strategies offers the greatest alignment with the board's focus?
- Divesting product lines expected to have negative profitability.
- Increasing the diversity of strategic business units.
- Increasing investment in research and development for a new product.
- Relocating the organization's manufacturing to another country.
Correct answer: C
Question 10
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?
- Project portfolio.
- Project development
- Project governance.
- Project management methodologies
Correct answer: C
