Free IIA IIA-CIA-Part3-3P Practice Exam with Questions & Answers | Set: 8

Name: How to Pass IIA-CIA-Part3-3P Exams
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Questions 71

Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

Options:

Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.

Review the password length, frequency of change, and list of users for the workstation's login process.

Review the list of people who attempted to access the workstation and failed, as well as error messages.

Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity.

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Questions 72

An organization has a complex systems infrastructure consisting of multiple internally developed, off the shelf, and purchased but significantly customized applications. Some of these applications share databases or process data that is used by another stand-alone application, and interfaces have been written to move data between these applications as needed through batch processing Which of the following situations presents the greatest risk exposure given this environment?

Options:

Documentation of each system and its interactions, interfaces, and dependencies with other systems and databases is not gathered and maintained.

Batch processing jobs include key financial data that is not posted to the accounting system until the next day. preventing real-time queries.

The job scheduling tool frequently malfunctions, causing scheduled jobs not to run. An error message is sent to IT personnel when a job fails.

The implementation of a major update for a key application is delayed until any potential

interdependencies are identified and analyzed.

Questions 73

Which of me following application controls is the most dependent on the password owner?

Options:

Password selection

Password aging

Password lockout

Password rotation

Questions 74

Which of the following is a limiting factor for capacity expansion?

Options:

Government pressure on organizations to increase or maintain employment.

Production orientation of management.

Lack of credible market leader in the industry.

Company diversification.

Questions 75

When initiating international ventures, an organization should consider cultural dimensions in order to prevent misunderstandings. Which of the following does not represent a recognized cultural dimension in a work environment?

Options:

Self control.

Power distance.

Masculinity versus femininity.

Uncertainty avoidance.

Questions 76

Which of the following statements are true regarding the use of heat maps as risk assessment tools?

1. They focus primarily on known risks, limiting the ability to identify new risks.

2. They rely heavily on objective assessments and related risk tolerances.

3. They are too complex to provide an easily understandable view of key risks.

4. They are helpful but limited in value in a rapidly changing environment.

Options:

1 and 2 only

1 and 4 only

2 and 3 only

3 and 4 only

Questions 77

Which of the following is the most likely reason an organization may decide to undertake a stock split?

Options:

To keep stock price constant.

To keep shareholders' equity constant.

To increase shareholders' equity.

To enhance the stock liquidity.

Questions 78

For an engineering department with a total quality management program, important elements of quality management include all of the following except:

Options:

Basing performance evaluations on the number of projects completed.

Comparing results with those of other engineering departments.

Creating a quality council within the engineering department.

Conducting post-project surveys on performance.

Questions 79

Which of the following describes the free trade zone in an e-commerce environment?

Options:

Zone that separates an organization's servers from outside forces.

Area in which messages are scrutinized to determine if they are authorized.

Area where communication and transactions occur between trusted parties.

Zone where data is encrypted, users are authenticated, and user traffic is filtered.

Questions 80

An organization is projecting sales of 100,000 units, at a unit price of $12. Unit variable costs are $7. If fixed costs are $350,000, what is the projected total contribution margin?

Options:

$350,000

$500,000

$850,000

$1,200,000