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

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

• Question 341:

  Which of the following would be a risk in the development of end-user computing (EUC) applications, compared to traditional information systems?

  A. Management might place the same degree of reliance in reports produced by EUC applications as it does in reports produced under traditional systems development procedures.
  B. The organization may incur higher application development and maintenance costs for EUC systems.
  C. Since development time is typically longer for EUC applications, management may not be able to respond quickly to competitive pressures
  D. Management may not be able to make quick and accurate decisions due to a diminished capacity to respond to managerial requests for computerized information
  A. Management might place the same degree of reliance in reports produced by EUC applications as it does in reports produced under traditional systems development procedures.

• Question 342:

  Which of the following is an example of a physical control?

  A. Providing fire detection and suppression equipment
  B. Establishing a physical security policy and promoting it throughout the organization
  C. Performing business continuity and disaster recovery planning
  D. Keeping an offsite backup of the organization's critical data
  A. Providing fire detection and suppression equipment

• Question 343:

  Which of the following is an element of effective negotiating?

  A. Ensuring that the other party has a personal stake in the agreement.
  B. Focusing on interests rather than on obtaining a winning position.
  C. Considering a few select choices during the settlement phase.
  D. Basing the agreement on negotiating power and positioning leverage.
  B. Focusing on interests rather than on obtaining a winning position.

• Question 344:

  According to the Standards, which of the following is based on the assertion that the quality of an organization's risk management process should improve with time?

  A. Process element.
  B. Key principles.
  C. Maturity model.
  D. Assurance.
  C. Maturity model.

• Question 345:

  Which of the following is an example of an application control?

  A. Automated password change requirements
  B. System data backup process
  C. User testing of system changes
  D. Formatted data fields
  D. Formatted data fields

• Question 346:

  Which of the following best describes the purpose of disaster recovery planning?

  A. To reconstitute systems efficiently following a disruptive event.
  B. To define rules on how devices within the system should communicate after a disaster
  C. To describe how data should move from one system to another system in case of an emergency.
  D. To establish a protected area of network that is accessible to the public after a disaster
  A. To reconstitute systems efficiently following a disruptive event.

• Question 347:

  In an organization's established accounts payable department employees perform highly structured activities follow clearly defined procedures and have strict deadlines for performing their tasks The head of the department recently retired, and a new department head was hired To achieve the greatest benefit for this department and avoid redundancy the new leader should adopt which of the following leadership styles?

  A. Achievement-oriented style
  B. People-oriented style
  C. Goal-oriented style
  D. Task-oriented style
  C. Goal-oriented style

• Question 348:

  Which of the following are typical responsibilities for operational management within a risk management program?

  1) Implementing corrective actions to address process deficiencies. 2) Identifying shifts in the organization's risk management environment. 3)( Providing guidance and training on risk management processes. 4) Assessing the impact of mitigation strategies and activities.

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

• Question 349:

  Which of the following is the best reason for considering the acquisition of a nondomestic organization?

  A. Relatively fast market entry.
  B. Improved cash flow of the acquiring organization.
  C. Increased diversity of corporate culture.
  D. Opportunity to influence local government policy.
  A. Relatively fast market entry.

• Question 350:

  Which of the following statements is true regarding partnership liquidation?

  A. Operations can continue after the liquidation if all partners agree
  B. Partnership liquidation ends both the legal and economic life of an entity
  C. Partnership liquidation occurs when there is capital deficiency Stable
  D. When a partnership is liquidated, each partner pays creditors from cash received
  B. Partnership liquidation ends both the legal and economic life of an entity