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Free IIA IIA-CIA-Part3-3P Practice Exam with Questions & Answers | Set: 15

Questions 141

A software that translates hypertext markup language (HTML) documents and allows a user to view a remote web page is called:

Options:
A.

A transmission control protocol/Internet protocol (TCP/IP).

B.

An operating system.

C.

A web browser.

D.

A web server.

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Questions 142

Which of the following is the best approach to overcome entry barriers into a new business?

Options:
A.

Offer a standard product that is targeted in the recognized market.

B.

Invest in commodity or commodity-like product businesses.

C.

Enter into a slow-growing market.

D.

Use an established distribution relationship.

Questions 143

An organization accumulated the following data for the prior fiscal year:

Value of Percentage of

Quarter

Output Produced

Cost X

1

$4,750,000

2.9

2

$4,700,000

3.0

3

$4,350,000

3.2

4

$4,000,000

3.5

Based on this data, which of the following describes the value of Cost X in relation to the value of Output Produced?

Options:
A.

Cost X is a variable cost.

B.

Cost X is a fixed cost.

C.

Cost X is a semi-fixed cost.

D.

Cost X and the value of Output Produced are unrelated.

Questions 144

An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?

Options:
A.

Develop and test the organization's disaster recovery plan.

B.

Install and test fire detection and suppression equipment.

C.

Restrict access to tangible IT resources.

D.

Ensure that at least one developer has access to both systems and operations.

Questions 145

Which of the following is a role of the board of directors in the governance process?

Options:
A.

Conduct periodic assessments of the organization's governance systems.

B.

Obtain assurance concerning the effectiveness of the organization's governance systems.

C.

Implement an effective system of internal controls to support the organization's governance systems.

D.

Review and approve operational goals and objectives.

Questions 146

Which of the following stages of group development is associated with accepting team responsibilities?

Options:
A.

Forming stage.

B.

Performing stage.

C.

Norming stage.

D.

Storming stage.