IIA-CIA-Part3 Practice Questions
Internal Audit Function
Last Update 4 days ago
Total Questions : 791
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The management of working capital is most crucial for which of the following aspects of business?
Which of the following would provide the most relevant assurance that the application under development will provide maximum value to the organization?
Which of the following authentication device credentials is the most difficult to revoke when an employee ' s access rights need to be removed?
According to IIA guidance on IT auditing, which of the following would not be an area examined by the internal audit activity?
An internal auditor was asked to review an equal equity partnership, in one sampled transaction. Partner A transferred equipment into the partnership with a Self-declared value of 510 ,000, and Partner B contributed equipment with a self-declared value of 515,000. The capital accounts reach partner were subsequently credited with $12,500. Which of the following statements Is true regarding this transection?
Which of the following is the best example of a compliance risk that is likely to arise when adopting a bring-your-own-device (BYOD) policy?
One change control function that is required in client/server environments, but is not required in mainframe environments, is to ensure that:
An organization was forced to stop production unexpectedly, as raw materials could not be delivered due to a military conflict in the region. Which of the following plans have most likely failed to support the organization?
The manager of the sales department wants to Increase the organization ' s net profit margin by 7% (from 43% in the prior year to 50% in the current year). Given the information provided in the table below, what would be the targeted sales amount for the current year?
Which of the following statements is true regarding the term " flexible budgets " as it is used in accounting?
Based on lest results, an IT auditor concluded that the organization would suffer unacceptable loss of data if there was a disaster at its data center. Which of the following test results would likely lead the auditor to this conclusion?
Which of the following is classified as a product cost using the variable costing method?
Direct labor costs.
Insurance on a factory.
Manufacturing supplies.
Packaging and shipping costs.
Through meetings with management, an organization ' s chief audit executive (CAE) learns of a risk that exceeds the established risk tolerance. What would be an appropriate next action for the CAE to take?
Which of the following should be included in a data privacy poky?
1. Stipulations for deleting certain data after a specified period of time.
2. Guidance on acceptable methods for collecting personal data.
3. A requirement to retain personal data indefinitely to ensure a complete audit trail,
4. A description of what constitutes appropriate use of personal data.
An organization ' s IT systems can only be accessed using the organization ' s virtual private network. However, organizational emails, videoconferencing, and file-sharing tools are cloud-based and can be accessed using multi-factor authentication via any device. Which of the following risks should the organization acknowledge?
