Free CIA Exam Part Three: Business Knowledge for Internal Auditing Practice Questions

A.  

A revenue calculation spreadsheet supported with price and volume reports from the production department

B.  

An asset retirement calculation spreadsheet comprised of multiple formulas and assumptions

C.  

An ad-hoc inventory listing spreadsheet comprising details of written-off inventory quantitates

D.  

An accounts receivable reconciliation spreadsheet used by the accounting manager to verify balances.

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

A.  

Assigning new roles and responsibilities for senior IT management.

B.  

Growing use of bring your own devices tor organizational matters

C.  

Expansion of operations into new markets with united IT access

D.  

Hiring new personnel within the IT department tor security purposes