IIA IIA-CIA-Part3-3P Actual Free Exam Questions & Community Discussion
Which of me following is applicable to both a job order cost system and a process cost system?
Correct Answer: B
Vote an answer
A capital investment project will have a higher net present value, everything else being equal, if it has:
Correct Answer: C
Vote an answer
Which of the following statements is true regarding an organization's servers?
Correct Answer: A
Vote an answer
An organization is considering outsourcing its IT services, and the internal auditor is assessing the related risks. The auditor grouped the related risks into three categories:
Risks specific to the organization itself.
Risks specific to the service provider.
Risks shared by both the organization and the service provider.
Which of the following risks should the auditor classify as specific to the service provider?
Risks specific to the organization itself.
Risks specific to the service provider.
Risks shared by both the organization and the service provider.
Which of the following risks should the auditor classify as specific to the service provider?
Correct Answer: B
Vote an answer
Presented below are partial year-end financial statement data (000 omitted from dollar amounts) for companies A and B:
If company A has a quick ratio of 2:1, then it has an accounts receivable balance of:
If company A has a quick ratio of 2:1, then it has an accounts receivable balance of:
Correct Answer: A
Vote an answer
Which of the following is a characteristic of big data?
Correct Answer: A
Vote an answer
According to IIA guidance, which of the following is a primary component of a network security strategy?
Correct Answer: A
Vote an answer
Which component of an organization's cybersecurity risk assessment framework would allow management to implement user controls based on a user's role?
Correct Answer: C
Vote an answer
In which of the following plans is an employee most likely to find guidance on action and performance standards?
Correct Answer: D
Vote an answer
Which of the following are appropriate reasons for internal auditors to document processes as part of an audit engagement?
1) To determine areas of primary concern.
2) To establish a standard format for process mapping.
3) To define areas of responsibility within the organization.
4) To assess the performance of employees.
1) To determine areas of primary concern.
2) To establish a standard format for process mapping.
3) To define areas of responsibility within the organization.
4) To assess the performance of employees.
Correct Answer: B
Vote an answer
Which of the following actions would senior management need to consider as pan of new IT guidelines regarding the organization's cybersecurity policies?
Correct Answer: C
Vote an answer
Which of the following best describes a detective control designed to protect an organization from cyberthreats and attacks?
Correct Answer: D
Vote an answer
Which of the following is a role of the board of directors in the governance process?
Correct Answer: B
Vote an answer
Which of the following statements is most accurate with respect to various forms, elements, and characteristics of business contracts?
Correct Answer: B
Vote an answer
0
0
0
10