IIA-CIA-Part3 Practice Questions
Internal Audit Function
Last Update 4 days ago
Total Questions : 791
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Which of the following IT-related activities is most commonly performed by the second line of defense?
How should internal auditors respond when the manager of an area under review disagrees with a finding?
An organization allows employees to use mobile devices for business purposes. Which of the following could cause decreased employee productivity in case of data loss?
A manager at a publishing company received an email that appeared to be from one of her vendors with an attachment that contained malware embedded in an Excel spreadsheet . When the spreadsheet was opened, the cybercriminal was able to attack the company ' s network and gain access to an unpublished and highly anticipated book. Which of the following controls would be most effective to prevent such an attack?
The internal audit activity completed an initial risk analysis of the organization ' s data storage center and found several areas of concern. Which of the following is the most appropriate next step?
According to IIA guidance, which of the following statements is true regarding penetration testing?
Which of the following devices best controls both physical and logical access to information systems?
A newly appointed board member received an email that appeared to be from the company ' s CEO. The email stated:
“Good morning. As you remember, the closure of projects is our top priority. Kindly organize prompt payment of the attached invoice for our new solar energy partners.” The board member quickly replied to the email and asked under which project the expense should be accounted. Only then did he realize that the sender ' s mail domain was different from the company ' s. Which of the following cybersecurity risks nearly occurred in the situation described?
An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?
Which audit approach should be employed to test the accuracy of information housed in a database on an un-networked computer?
A manager decided to build his team ' s enthusiasm by giving encouraging talks about employee empowerment, hoping to change the perception that management should make all decisions in the department.
The manager is most likely trying to impact which of the following components of his team ' s attitude?
In mergers and acquisitions, which of the following is an example of a horizontal combination?
Which of the following describes the most appropriate set of tests for auditing a workstation ' s logical access controls?
According to IIA guidance, which of the following corporate social responsibility activities is appropriate for the internal audit activity to perform?
