Free IIA IIA-CIA-Part3-3P Practice Exam with Questions & Answers | Set: 14

Name: How to Pass IIA-CIA-Part3-3P Exams
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Questions 131

Which of the following would best prevent unauthorized external changes to an organization's data?

Options:

Antivirus software, firewall, data encryption.

Firewall, data encryption, backup procedures.

Antivirus software, firewall, backup procedures.

Antivirus software, data encryption, change logs.

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Questions 132

Which of the following statements is true regarding the resolution of interpersonal conflict?

Options:

Unrealized expectations can be avoided with open and honest discussion.

Reorganization would probably not help ambiguous or overlapping jurisdictions.

Deferring action should be used until there is sufficient time to fully deal with the issue.

Timely and unambiguous clarification of roles and responsibilities will eliminate most interpersonal conflict.

Questions 133

Which mindset promotes the most comprehensive risk management strategy?

Options:

Increase shareholder value.

Maximize market share.

Improve operational efficiency.

Mitigate losses.

Questions 134

Which of the following is always true regarding the use of encryption algorithms based on public key infrastructure (PKI)?

Options:

PKI uses an independent administrator to manage the public key.

The public key is authenticated against reliable third-party identification.

PKI's public accessibility allows it to be used readily for e-commerce.

The private key uniquely authenticates each party to a transaction.

Questions 135

Which of the following is not a common feature of cumulative preferred stock?

Options:

Priority over common stock with regard to dilution of shares.

Priority over common stock with regard to earnings.

Priority over common stock with regard to dividend payment.

Priority over common stock with regard to assets.

Questions 136

The cost to enter a foreign market would be highest in which of the following methods of global expansion?

Options:

Joint ventures.

Licensing.

Exporting.

Overseas production.

Questions 137

During a review of a web-based application used by customers to check the status of their bank accounts, it would be most important for the internal auditor to ensure that:

Options:

Access to read application logs is restricted to authorized users.

Account balance information is encrypted in the database.

The web server used to host the application is located in a physically secure area.

Sensitive data, such as account numbers, are submitted using encrypted communications.

Questions 138

An organization is considering the outsourcing of its business processes related to payroll and information technology functions. Which of the following is the most significant area of concern for management regarding this proposed agreement?

Options:

Ensuring that payments to the vendor are appropriate and timely for the services delivered.

Ensuring that the vendor has complete management control of the outsourced process.

Ensuring that there are means of monitoring the efficiency of the outsourced process.

Ensuring that there are means of monitoring the effectiveness of the outsourced process.

Questions 139

Refer to the exhibit.

The figure below shows the network diagram for the activities of a large project. What is the shortest number of days in which the project can be completed?

Options:

21 days.

22 days.

27 days.

51 days.

Questions 140

Which of the following is a key characteristic of a zero-based budget?

Options:

A zero-based budget provides estimates of costs that would be incurred under different levels of activity.

A zero-based budget maintains focus on the budgeting process.

A zero-based budget is prepared each year and requires each item of expenditure to be justified.

A zero-based budget uses input from lower-level and middle-level managers to formulate budget plans.