IIA-CIA-Part3 Practice Questions
Internal Audit Function
Last Update 4 days ago
Total Questions : 791
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Which of the following controls is designed to mitigate a physical IT risk?
Organizations use matrix management to accomplish which of the following?
Management is pondering the following question:
" How does our organization compete? "
This question pertains to which of the following levels of strategy?
Which of the following statements is true regarding outsourced business processes?
An organization decided to reorganize into a flatter structure. Which of the following changes would be expected with this new structure?
An internal auditor wishes to test why there was a significant drop in accounts payable volume last month and creates several scenarios to help explain the anomaly.
Which of the following best describes this data analysis technique?
For a multinational organization, which of the following is a disadvantage of an ethnocentric staffing policy?
It significantly raises compensation and staffing costs.
It produces resentment among the organization ' s employees in host countries.
It limits career mobility for parent-country nationals.
It can lead to cultural myopia.
Which of the following statements describes the typical benefit of using a flat organizational structure for the internal audit activity, compared to a hierarchical structure?
Which of the following measures would best protect an organization from automated attacks whereby the attacker attempts to identify weak or leaked passwords in order to log into employees ' accounts?
Which of the following best describes the job design strategy used by the chief audit executive that encourages internal auditors to manage engagements from the beginning to the end?
Which of the following is an example of internal auditors applying data mining techniques for exploratory purposes?
Senior management has decided to implement the Three Lines of Defense model for risk management. Which of the following best describes senior management ' s duties with regard to this model?
Which of the following are appropriate functions for an IT steering committee?
Assess the technical adequacy of standards for systems design and programming.
Continually monitor the adequacy and accuracy of software and hardware in use.
Assess the effects of new technology on the organization ' s IT operations.
Provide broad oversight of implementation, training, and operation of new systems.
Which of the following best describes the benefit of an organization adopting a business continuity and disaster recovery plan for responding to natural disasters?
