IIA IIA-CIA-PART3-3P Online Practice Questions and Exam Preparation

IIA IIA-CIA-PART3-3P Online Questions & Answers

• Question 101:

  An organization recently documented its procedures for recovering systems and data after a disaster How are these documented procedures most likely to be used during a disaster simulation exercise?

  A. To help property configure mass communication notification tools
  B. To help identify training needs across the functional areas required to recover systems and data.
  C. To help ensure that the team members who are required to recover systems and data understand their roles.
  D. To help validate the contact information of key personnel required to recover systems and data
  C. To help ensure that the team members who are required to recover systems and data understand their roles.

• Question 102:

  Which of the following statements regarding organizational governance is not correct?

  A. An effective internal audit function is one of the four cornerstones of good governance.
  B. Those performing governance activities are accountable to the customer.
  C. Accountability is one of the key elements of organizational governance.
  D. Governance principles and the need for an internal audit function are applicable to governmental and not-for-profit activities.
  B. Those performing governance activities are accountable to the customer.

• Question 103:

  According to the ISO 14001 standard, which of the following is not included in the requirements for a quality management system?

  A. Key processes across the entity which impact quality must be identified and included.
  B. The quality management system must be documented in the articles of incorporation, quality manual,procedures, work instructions, and records.
  C. Management must review the quality policy, analyze data about quality management system performance, and assess opportunities for improvement and the need for change.
  D. The entity must have processes for inspections, testing, measurement, analysis, and improvement.
  B. The quality management system must be documented in the articles of incorporation, quality manual,procedures, work instructions, and records.

• Question 104:

  A software that translates hypertext markup language (HTML) documents and allows a user to view a remote web page is called:

  A. A transmission control protocol/Internet protocol (TCP/IP).
  B. An operating system.
  C. A web browser.
  D. A web server.
  C. A web browser.

• Question 105:

  The decision to implement enhanced failure detection and back-up systems to improve data integrity is an example of which risk response?

  A. Risk acceptance.
  B. Risk sharing.
  C. Risk avoidance.
  D. Risk reduction.
  D. Risk reduction.

• Question 106:

  Listening effectiveness is best increased by:

  A. Resisting both internal and external distractions.
  B. Waiting to review key concepts until the speaker has finished talking.
  C. Tuning out messages that do not seem to fit the meeting purpose.
  D. Factoring in biases in order to evaluate the information being given.
  A. Resisting both internal and external distractions.

• Question 107:

  Which of the following statements about market signaling is correct?

  1) The organization releases information about a new product generation. 2) The organization limits a challenger's access to the best source of raw materials or labor. 3) The organization announces that it is fighting a new process technology. 4) The organization makes exclusive arrangements with the channels.

  A. 1 and 3 only
  B. 1 and 4 only
  C. 2 and 3 only
  D. 2 and 4 only
  A. 1 and 3 only

• Question 108:

  Data encryption is an example of which of the following controls?

  A. Application control.
  B. IT general control
  C. Data input control
  D. Data output control
  D. Data output control

• Question 109:

  Which of the following budgets serves as a basis for the budgeted income statement?

  A. All financial budgets
  B. All operating budgets
  C. Only the cash budget and budgeted balance sheet
  D. Only the sales and production budgets
  B. All operating budgets

• Question 110:

  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?

  A. Not installing anti-malware software
  B. Updating operating software in a haphazard manner
  C. Applying a weak password for access to a mobile device
  D. Jailbreaking a locked smart device.
  D. Jailbreaking a locked smart device.