IIA-CIA-Part3 Practice Questions
Internal Audit Function
Last Update 4 days ago
Total Questions : 791
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Which of the following types of budgets will best provide the basis for evaluating the organization ' s performance?
Which of the following is an effective preventive control for data center security?
An organization uses the management-by-objectives method, whereby employee performance is based on defined goals. Which of the following statements is true regarding this approach?
Which of the following functions of access control systems involves keeping logs of a user ' s activity in a system?
Which of the following is the starting point for a chief audit executive to prioritize engagements to be included in the internal audit plan?
The chief audit executive (CAE) has been asked to evaluate the chief technology officer ' s proposal to outsource several key functions in the organization ' s IT department. Which of the following would be the most appropriate action for the CAE to determine whether the proposal aligns with the organization ' s strategy?
After auditing the treasury function, the internal audit team issued a final report, which included an action plan agreed with management. When the audit team returned three months later to follow up on the action plan, management indicated that the plan had not been implemented because the old treasury system was being replaced with a new system. Which of the following is the most appropriate audit response?
Which of the following is the most important contract term to audit, because it typically impacts business efficiency?
An internal auditor discusses user-defined default passwords with the database administrator. Such passwords will be reset as soon as the user logs in for the first time, but the initial value of the password is set as " 123456. " Which of the following are the auditor and the database administrator most likely discussing in this situation?
