IIA-CIA-PART3 practice questions 291–300

1. Question 291 · 336 in bank

   Which of the following items represents the first thing that should be done with obtained data in the data analytics process?

   • AVerify completeness and accuracy.
   • BVerify existence and accuracy.
   • CVerify completeness and integrity.
   • DVerify existence and completeness.

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   Answer: A

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2. Question 292 · 336 in bank

   Which of the following would be the strongest control to prevent unauthorized wireless network access?

   • AAllowing access to the organization’s network only through a virtual private network.
   • BLogging devices that access the network, including the date, time, and identity of the user.
   • CTracking all mobile device physical locations and banning access from non-designated areas.
   • DPermitting only authorized IT personnel to have administrative control of mobile devices.

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   Answer: D

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3. Question 293 · 336 in bank

   Which of the following would be most effective in preventing phishing attacks from impacting business systems?

   • ATraining users on security awareness.
   • BMonitoring the usage of IT systems.
   • CUsing software to detect malware.
   • DBlocking access to a user's accounts.

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   Answer: A

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4. Question 294 · 336 in bank

   An organization finalized a contract in which a vendor is expected to design, procure, and construct a power substation for $3,000,000. In this scenario, the organization agreed to which of the following types of contracts?

   • AA cost-reimbursable contract.
   • BA lump-sum contract.
   • CA time and material contract.
   • DA bilateral contract.

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   Answer: B

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5. Question 295 · 336 in bank

   An employee was promoted within the organization and relocated to a new office in a different building. A few months later, security personnel discovered that the employee's smart card was being used to access the building where she previously worked. Which of the following security controls could prevent such an incident from occurring?

   • ARegular review of logs.
   • BTwo-level authentication.
   • CPhotos on smart cards.
   • DRestriction of access hours.

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   Answer: B

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6. Question 296 · 336 in bank

   Which of the following is most appropriately placed in the financing section of an organization's cash budget?

   • ACollections from customers.
   • BSale of securities.
   • CPurchase of trucks.
   • DPayment of debt, including interest.

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   Answer: D

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7. Question 297 · 336 in bank

   When executive compensation is based on the organization's financial results, which of the following situations is most likely to arise?

   • AThe organization reports inappropriate estimates and accruals due to poor accounting controls.
   • BThe organization uses an unreliable process for gathering and reporting executive compensation data.
   • CThe organization experiences increasing discontent of employees, if executives are eligible for compensation amounts that are deemed unreasonable.
   • DThe organization encourages employee behavior that is inconsistent with the interests of relevant stakeholders.

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   Answer: C

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8. Question 298 · 336 in bank

   A senior payroll accountant was responsible for three business units. When the number of employees increased considerably, another accountant was hired and became responsible for one of the units. However, an access rights attestation from the senior payroll accountant remained the same, despite an internal policy requiring payroll access to be restricted. Which of the following controls most likely failed?

   • AReauthorization controls.
   • BAuthorization controls.
   • CAuthentication controls.
   • DSegregation of duties.

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   Answer: D

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9. Question 299 · 336 in bank

   Which of the following intangible assets is considered to have an indefinite life?

   • AUnderground oil deposits.
   • BCopyright.
   • CTrademark.
   • DLand.

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   Answer: C

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10. Question 300 · 336 in bank

    Following an evaluation of an organization's IT controls, an internal auditor suggested improving the process where results are compared against the input. Which of the following IT controls would the internal auditor recommend?

    • AOutput controls.
    • BInput controls.
    • CProcessing controls.
    • DIntegrity controls

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    Answer: A

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IIA-CIA-PART3 practice, question 291. 336 questions available.