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

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

• Question 121:

  An internal auditor is reviewing the organization's performance appraisal process. Which of the following methods would be most effective to identify stereotyping?

  A. Use a behaviorally anchored rating scale to Break down jobs into their components.
  B. Analyze and compare the ratings for different classes or groupings of employees.
  C. Compare the ratings of selective employees with their previous appraisals.
  D. Analyze the number and percentages of employee appraisals that fall into each rating category
  C. Compare the ratings of selective employees with their previous appraisals.

• Question 122:

  Which of the following statements is true regarding the risks associated with the increased use of smart devices at work?

  A. Due to their small size and portability smart devices and their associated data are typically less susceptible to physical loss
  B. The Bluetooth and WI-FI features of smart devices enhance the security of data while in transit
  C. The global positioning system (GPS) capability of smart devices could be exploited to plan cyberattacks
  D. When the user fads to perform jailbreaking or rooting, data security and privacy risks we increased
  C. The global positioning system (GPS) capability of smart devices could be exploited to plan cyberattacks

• Question 123:

  Which is the least effective form of risk management?

  A. Systems-based preventive control.
  B. People-based preventive control.
  C. Systems-based detective control.
  D. People-based detective control.
  D. People-based detective control.

• Question 124:

  Which of the following statements is true regarding reversing entries in an accounting cycled

  A. Reversing all previous closing adjustments is a mandatory step in the accounting cycle
  B. Reversing entries should be completed at the end of the next accounting period after recording regular transactions of the period
  C. Reversing entries are identical to the adjusting entries made in the previous period.
  D. Reversing entries are the exact opposite of the adjustments made in the previous period.
  D. Reversing entries are the exact opposite of the adjustments made in the previous period.

• Question 125:

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

  A. An offboarding procedure is initiated monthly to determine redundant physical access rights
  B. Logs generated by smart locks are automatically scanned to identify anomalies in access patterns
  C. Requests for additional access rights are sent for approval and validation by direct supervisors
  D. Automatic notifications are sent to a central security unit when employees enter the premises during nonwork hours
  C. Requests for additional access rights are sent for approval and validation by direct supervisors

• Question 126:

  The first stage in the development of a crisis management program is to:

  A. Formulate contingency plans.
  B. Conduct a risk analysis.
  C. Create a crisis management team.
  D. Practice the response to a crisis.
  B. Conduct a risk analysis.

• Question 127:

  Refer to the exhibit.

  [Missing the exhibit]

  The figure below shows the network diagram for the activities of a large project. What is the shortest number of days in which the project can be completed?

  A. 21 days.
  B. 22 days.
  C. 27 days.
  D. 51 days.
  C. 27 days.

• Question 128:

  The process of scenario planning begins with which of the following steps?

  A. Determining the trends that will influence key factors in the organization's environment.
  B. Selecting the issue or decision that will impact how the organization conducts future business.
  C. Selecting leading indicators to alert the organization of future developments.
  D. Identifying how customers, suppliers, competitors, employees, and other stakeholders will react.
  B. Selecting the issue or decision that will impact how the organization conducts future business.

• Question 129:

  Which of the following is a security feature that involves the use of hardware and software to fitter or prevent specific information from moving between the outside network and the outside network?

  A. Authorization
  B. Architecture model
  C. Firewall
  D. Virtual private network
  C. Firewall

• Question 130:

  An organization decided to install a motion detection system in its warehouse to protect against after-hours theft. According to the COSO enterprise risk management framework, which of the following best describes this risk management strategy?

  A. Avoidance.
  B. Reduction.
  C. Elimination.
  D. Sharing.
  B. Reduction.