IIA-CIA-Part3 Practice Questions

A.  

Waterfall.

B.  

Projects in Controlled Environments (PRINCE2).

C.  

Information Technology Infrastructure Library (ITIL).

D.  

COBIT

A.  

The cash dividends received increase the investee investment account accordingly.

B.  

The investee must adjust the investment account by the ownership interest

C.  

The investment account is adjusted downward by the percentage of ownership.

D.  

The investee must record the cash dividends as dividend revenue

A.  

The ability to use the software with ease to perform the data analysis to meet the engagement objectives.

B.  

The ability to purchase upgraded features of the software that allow for more In-depth analysis of the big data.

C.  

The ability to ensure that big data entered into the software is secure from potential compromises or loss.

D.  

The ability to download the software onto the appropriate computers for use in analyzing the big data.

A.  

Top management does little monitoring of the decisions made at lower levels.

B.  

The decisions made at the lower levels of management are considered very important.

C.  

Decisions made at lower levels in the organizational structure are few.

D.  

Reliance is placed on top management decision making by few of the organization's departments.

A.  

Purchase a data analytics program for the internal audit function

B.  

Hold listening sessions to receive management's input on the strategic plan

C.  

Develop a succession plan for the internal audit function to avoid staffing deficiencies

D.  

Identify relevant training resources to strengthen staff skillsets

A.  

Transaction logs are maintained to capture a history of system processing.

B.  

System security settings require the use of strong passwords and access controls.

C.  

Failed system login attempts are recorded and analyzed to identify potential security incidents.

D.  

System servers are secured by locking mechanisms with access granted to specific individuals.

A.  

$100.000

B.  

$200,000

C.  

$275,000

D.  

$500,000

A.  

Functional-level strategy

B.  

Corporate-level strategy.

C.  

Business-level strategy,

D.  

DepartmentsHevet strategy

A.  

A recovery strategy whereby a separate site has not yet been determined, but hardware has been reserved for purchase and data backups.

B.  

A recovery strategy whereby a separate site has been secured and is ready for use, with fully configured hardware and real-time synchronized data

C.  

A recovery strategy whereby a separate site has been secured and the necessary funds for hardware and data backups have been reserved.

D.  

A recovery strategy whereby a separate site has been secured with configurable hardware and data backups.

A.  

Mutually exclusive relationship.

B.  

Direct relationship.

C.  

Intrinsic relationship.

D.  

Inverse relationship.

A.  

HTTP sites provide sufficient security to protect customers' credit card information.

B.  

Web servers store credit cardholders' information submitted for payment.

C.  

Database servers send cardholders’ information for authorization in clear text.

D.  

Payment gatewaysauthorizecredit cardonlinepayments.

A.  

Testing should not be announced to anyone within the organization to solicit a real-life response.

B.  

Testing should take place during heavy operational time periods to test system resilience.

C.  

Testing should be wide in scope and primarily address detective management controls for identifying potential attacks.

D.  

Testing should address the preventive controls and management's response.

A.  

Application program code

B.  

Database system

C.  

Operating system

D.  

Networks

A.  

It is a process of allocating cost of assets between periods.

B.  

It is a process of assets valuation.

C.  

It is a process of accumulating adequate funds to replace assets.

D.  

It is a process of measuring decline in the value of assets because of obsolescence

A.  

System backups should always be performed real time.

B.  

Backups should be stored in a secured location onsite for easy access.

C.  

The tape rotation schedule affects how long data is retained

D.  

Backup media should be restored only m case of a hardware or software failure