IIA-CIA-PART3 practice questions 211–220

1. Question 211 · 336 in bank

   Which of the following corporate social responsibility strategies is likely to be most effective in minimizing confrontations with influential activists and lobbyists?

   • AContinually evaluate the needs and opinions of all stakeholder groups.
   • BEnsure strict compliance with applicable laws and regulations to avoid incidents.
   • CMaintain a comprehensive publicity campaign that highlights the organization's efforts.
   • DIncrease goodwill through philanthropic activities among stakeholder communities.

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   Answer: A

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2. Question 212 · 336 in bank

   Which of the following activities best illustrates a user's authentication control?

   • AIdentity requests are approved in two steps.
   • BLogs are checked for misaligned identities and access rights.
   • CUsers have to validate their identity with a smart card.
   • DFunctions can be performed based on access rights.

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   Answer: C

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3. Question 213 · 336 in bank

   When assessing the adequacy of a risk mitigation strategy, an internal auditor should consider which of the following? 1. Managements tolerance for specific risks. 2. The cost versus benefit of implementing a control. 3. Whether a control can mitigate multiple risks. 4. The ability to test the effectiveness of the control.

   • A1, 2, and 3
   • B1, 2, and 4
   • C1, 3, and 4
   • D2, 3, and 4

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   Answer: C

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4. Question 214 · 336 in bank

   Which of the following price adjustment strategies encourages prompt payment?

   • ACash discounts.
   • BQuantity discounts.
   • CFunctional discounts.
   • DSeasonal discounts.

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   Answer: A

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5. Question 215 · 336 in bank

   Which of the following actions is most likely to gain support for process change?

   • ASet clear objectives.
   • BEngage the various communities of practice within the organization.
   • CDemonstrate support from senior management.
   • DEstablish key competencies.

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   Answer: B

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6. Question 216 · 336 in bank

   Which of the following IT strategies is most effective for responding to competitive pressures created by the marketplace?

   • APromote closer linkage between organizational strategy and information.
   • BProvide users with greater online access to information systems.
   • CEnhance the functionality of application systems.
   • DExpand the use of automated controls.

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   Answer: A

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7. Question 217 · 336 in bank

   According to IIA guidance, which of the following is a typical risk associated with the tender process and contracting stage of an organization's IT outsourcing life cycle?

   • AThe process is not sustained and is not optimized as planned.
   • BThere is a lack of alignment to organizational strategies.
   • CThe operational quality is less than projected.
   • DThere is increased potential for loss of assets.

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   Answer: B

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8. Question 218 · 336 in bank

   According to Herzberg's Two-Factor Theory of Motivation, which of the following is a factor mentioned most often by satisfied employees?

   • ASecurity
   • BStatus
   • CRecognition
   • DRelationship with coworkers

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   Answer: C

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9. Question 219 · 336 in bank

   Which of the following techniques would best detect an inventory fraud scheme?

   • AAnalyze invoice payments just under individual authorization limits
   • BAnalyze stratification of inventory adjustments by warehouse location
   • CAnalyze inventory invoice amounts and compare with approved contract amounts
   • DAnalyze differences discovered during duplicate payment testing

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   Answer: D

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10. Question 220 · 336 in bank

    Which of the following storage options would give the organization the best chance of recovering data?

    • AEncrypted physical copies of the data and their encryption keys are stored together at the organization and are readily available upon request
    • BEncrypted physical copies of the data are stored separately from their encryption keys: and both are held in secure locations a few hours away from the organization
    • CEncrypted reports on usage and database structure changes are stored on a cloud-based secured database that is readily accessible
    • DEncrypted copies of the data are stored in a separate secure location a few hours away while the encryption keys are stored at the organization and are readily available

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    Answer: B

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IIA-CIA-PART3 practice, question 211. 336 questions available.