IIA-CIA-PART3 practice questions 21–30

1. Question 21 · 336 in bank

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

   • ABasing performance evaluations on the number of projects completed.
   • BComparing results with those of other engineering departments.
   • CCreating a quality council within the engineering department.
   • DConducting post-project surveys on performance.

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   Answer: A

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2. Question 22 · 336 in bank

   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?

   • A21 days.
   • B22 days.
   • C27 days.
   • D51 days.

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   Answer: C

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3. Question 23 · 336 in bank

   Which of the following risks is best addressed by encryption?

   • AInformation integrity risk.
   • BPrivacy risk.
   • CAccess risk.
   • DSoftware risk.

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   Answer: B

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4. Question 24 · 336 in bank

   Which of the following is a characteristic of just-in-time inventory management systems?

   • AUsers determine the optimal level of safety stocks.
   • BThey are applicable only to large organizations.
   • CThey do not really increase overall economic efficiency because they merely shift inventory levels further up the supply chain.
   • DThey rely heavily on high quality materials.

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   Answer: D

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5. Question 25 · 336 in bank

   Which of the following is an example of a key systems development control typically found in the in-house development of an application system?

   • ALogical access controls monitor application usage and generate audit trails.
   • BThe development process is designed to prevent, detect, and correct errors that may occur.
   • CA record is maintained to track the process of data from input, to output, to storage.
   • DBusiness users' requirements are documented, and their achievement is monitored.

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   Answer: B

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6. Question 26 · 336 in bank

   When using data analytics during a review of the procurement process, what is the first step in the analysis process?

   • AIdentify data anomalies and outliers.
   • BDefine questions to be answered.
   • CIdentify data sources available.
   • DDetermine the scope of the data extract.

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   Answer: B

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7. Question 27 · 336 in bank

   The economic order quantity for inventory is higher for an organization that has:

   • ALower annual unit sales.
   • BHigher fixed inventory ordering costs.
   • CHigher annual carrying costs as a percentage of inventory value.
   • DA higher purchase price per unit of inventory.

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   Answer: B

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8. Question 28 · 336 in bank

   What must be monitored in order to manage risk of consumer product inventory obsolescence? 1. Inventory balances. 2. Market share forecasts. 3. Sales returns. 4. Sales trends.

   • A1 only
   • B4 only
   • C1 and 4 only
   • D1, 2, and 3 only

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   Answer: C

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9. Question 29 · 336 in bank

   According to IIA guidance, which of the following statements is true regarding analytical procedures?

   • AData relationships are assumed to exist and to continue where no known conflicting conditions exist.
   • BAnalytical procedures are intended primarily to ensure the accuracy of the information being examined.
   • CData relationships cannot include comparisons between operational and statistical data.
   • DAnalytical procedures can be used to identify unexpected differences, but cannot be used to identify the absence of differences.

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   Answer: A

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10. Question 30 · 336 in bank

    Which of the following physical access controls is most likely to be based on "something you have" concept?

    • AA retina characteristics reader.
    • BA PIN code reader.
    • CA card-key scanner.
    • DA fingerprint scanner.

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    Answer: C

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IIA-CIA-PART3 practice, question 21. 336 questions available.