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

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

• Question 161:

  According to IIA guidance, which of the following would be a primary reason for an internal auditor to test the organization's IT contingency plan?

  A. To ensure that adequate controls exist to prevent any significant business interruptions.
  B. To identify and address potential security weaknesses within the system.
  C. To ensure that tests contribute to improvement of the program.
  D. To ensure that deficiencies identified by the audit are promptly addressed.
  C. To ensure that tests contribute to improvement of the program.

• Question 162:

  Which of the following is a cybersecurity monitoring activity that involves assessing the strength of an organization's IT protection?

  A. Boundary defense
  B. Malware defense
  C. Penetration tests
  D. Wireless access controls
  A. Boundary defense

• Question 163:

  Which stage of group development is characterized by a decrease in conflict and hostility among group members and an increase in cohesiveness?

  A. Forming stage.
  B. Norming stage.
  C. Performing stage.
  D. Storming stage.
  B. Norming stage.

• Question 164:

  According to Porter, which of the following is associated with fragmented industries?

  A. Weak entrance barriers.
  B. Significant scale economies.
  C. Steep experience curve.
  D. Strong negotiation power with suppliers.
  A. Weak entrance barriers.

• Question 165:

  Which of the following describes the free trade zone in an e-commerce environment?

  A. Zone that separates an organization's servers from outside forces.
  B. Area in which messages are scrutinized to determine if they are authorized.
  C. Area where communication and transactions occur between trusted parties.
  D. Zone where data is encrypted, users are authenticated, and user traffic is filtered.
  C. Area where communication and transactions occur between trusted parties.

• Question 166:

  Which of the following application controls verifies the accuracy of transaction results in a system?

  A. Input controls
  B. Output controls
  C. Processing controls
  D. Integrity controls
  A. Input controls

• Question 167:

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

  A. Validation of the achievement of their goals and objectives.
  B. Increased knowledge through the performance of additional tasks.
  C. Support for personal growth and a meaningful work experience.
  D. An increased opportunity to manage better the work done by their subordinates.
  C. Support for personal growth and a meaningful work experience.

• Question 168:

  According to IIA guidance on IT which of the following best describes a but recovery and restore processes have not been defined?

  A. Hot recovery plan
  B. Warm recovery plan
  C. Cold recovery plan.
  D. Absence of recovery plan
  D. Absence of recovery plan

• Question 169:

  Which of the following control features consists of a set of authorization codes that distinguishes among actions such as reading, adding, and deleting records?

  A. Internally encrypted passwords
  B. System access privileges.
  C. Logon passwords
  D. Protocol controls.
  B. System access privileges.

• Question 170:

  The head of the research and development department at a manufacturing organization believes that his team lacks expertise in some areas, and he decides to hire more experienced researchers to assist in the development of a new product. Which of the following variances are likely to occur as the result of this decision?

  1) Favorable labor efficiency variance. 2) Adverse labor rate variance. 3) Adverse labor efficiency variance. 4) Favorable labor rate variance.

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