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Free IIA IIA-CIA-Part3 Practice Exam with Questions & Answers | Set: 11

Questions 101

Which of the following statements is true regarding the management-by-objectives method?

Options:
A.

Management by objectives is most helpful in organizations that have rapid changes.

B.

Management by objectives is most helpful in mechanistic organizations with rigidly defined tasks.

C.

Management by objectives helps organizations to keep employees motivated.

D.

Management by objectives helps organizations to distinguish clearly strategic goals from operational goals.

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Questions 102

An internal auditor observed that the organization's disaster recovery solution will make use of a cold site in a town several miles away. Which of the following is likely to be a characteristic of this disaster recover/ solution?

Options:
A.

Data is synchronized in real time

B.

Recovery time is expected to be less than one week

C.

Servers are not available and need to be procured

D.

Recovery resources end data restore processes have not been defined.

Questions 103

Which of the following network types should an organization choose if it wants to allow access only to its own personnel?

Options:
A.

An extranet

B.

A local area network

C.

An Intranet

D.

The internet

Questions 104

Which of the following responsibilities would ordinary fall under the help desk function of an organization?

Options:
A.

Maintenance service items such as production support.

B.

Management of infrastructure services, including network management.

C.

Physical hosting of mainframes and distributed servers

D.

End-to -end security architecture design.

Questions 105

Which of the following IT-related activities is most commonly performed by the second line of defense?

Options:
A.

Block unauthorized traffic.

B.

Encrypt data.

C.

Review disaster recovery test results.

D.

Provide independent assessment of IT security.

Questions 106

During which phase of the contracting process ere contracts drafted for a proposed business activity?

Options:
A.

Initiation phase.

B.

Bidding phase

C.

Development phase

D.

Management phase

Questions 107

An organization and its trading partner rely on a computer-to-computer exchange of digital business documents. Which of the following best describes this scenario?

Options:
A.

Use of a central processing unit

B.

Use of a database management system

C.

Use of a local area network

D.

Use of electronic data Interchange

Questions 108

Which of the following statements is true regarding cost-volume-profit analysis?

Options:
A.

Contribution margin is the amount remaining from sales revenue after fixed expenses have been deducted.

B.

Breakeven point is the amount of units sold to cover variable costs.

C.

Breakeven occurs when the contribution margin covers fixed costs.

D.

Following breakover1, he operating income will increase by the excess of fixed costs less the variable costs per units sold.

Questions 109

According to IIA guidance, which of the following is a broad collection of integrated policies, standards, and procedures used to guide the planning and execution of a project?

Options:
A.

Project portfolio.

B.

Project development

C.

Project governance.

D.

Project management methodologies

Questions 110

A small software development firm designs and produces custom applications for businesses. The application development team consists of employees from multiple departments who all report to a single project manager. Which of the following organizational structures does this situation represent?

Options:
A.

Functional departmentalization.

B.

Product departmentalization

C.

Matrix organization.

D.

Divisional organization