IIA IIA-CIA-Part3-3P Exam Questions Free Practice Test

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Viewing questions 121-130 out of questions

Questions # 121:

According to IIA guidance, which of the following is a primary component of a network security strategy?

Options:

Application input controls

Firewall controls.

Transmission encryption controls

Change management controls

Expert Solution

Questions # 122:

Which of the following best demonstrates an organization's ability to recover from a disaster?

Options:

Hot site

Cold site

Redundant data center

Regular testing of the disaster plan

Expert Solution

Questions # 123:

Which of the following can be classified as debt investments?

Options:

Investments in the capital stock of a corporation.

Acquisition of government bonds.

Contents of an investment portfolio.

Acquisition of common of a stock corporation.

Expert Solution

Questions # 124:

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 increasing customer complaints over the same period Which of the following audit recommendations would most likely correct the cause of this inconsistency?

Options:

Review the the call center script used by customer service agents to interact with callers and update the script rf necessary

De-emphasize the importance of call center employees completing a certain number of calls per hour

Retrain call center staff on area processes and common technical issues that they will Likely be asked to resolve

Increase the incentive for call center employees to complete calls quickly and raise the number of calls completed daily

Expert Solution

Questions # 125:

Which of the following statements is true regarding user-developed applications (UDAs)?

Options:

UDAs are less flexible and more difficult to configure than traditional IT applications.

Updating UDAs may lead to various errors resulting from changes or corrections.

UDAs typically are subjected to application development and change management controls.

Using UDAs typically enhances the organization's ability to comply with regulatory factors.

Expert Solution

Questions # 126:

In the years after the mind-service point of a depreciable asset which of the following depreciation methods will result in the highest depreciation expense?

Options:

Sum of the years' digits

Declining balance

Double-declining balance

Straight line

Expert Solution

Questions # 127:

Which of the following risks is best addressed by encryption?

Options:

Information integrity risk.

Privacy risk

Access risk

Software risk

Expert Solution

Questions # 128:

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

Options:

Contribution margin is the amount remaining from sales revenue after fixed expenses have been deducted.

Breakeven point is the amount of units sold to cover variable costs.

Breakeven occurs when the contribution margin covers fixed costs

Following breakeven, net operating income will increase by the excess of fixed costs less the variable costs per units sold

Expert Solution

Questions # 129:

How do data analysis technologies affect internal audit testing?

Options:

They improve the effectiveness of spot check testing techniques

They allow greater insight into high risk areas.

They reduce the overall scope of the audit engagement.

They increase the internal auditor's objectivity

Expert Solution

Questions # 130:

At a manufacturing plant, how would using Internet of Things during the production process benefit the organization?

Options:

It would provide the ability to monitor in real-time.

It would assist in securing sensitive data.

It would help detect cyberattacks in a more timely fashion.

It would assist in ensuring that data integrity is maintained.

Expert Solution

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