IIA-CIA-PART3 practice questions 311–320

1. Question 311 · 336 in bank

   An organization has limited resources and wants to utilize its current IT physical infrastructure as much as possible. Which of the following technologies would assist the organization?

   • AVirtualization.
   • BCloud computing.
   • COpen-source software.
   • DRobotic process automation.

   Show answer

   Answer: A

   Next question

2. Question 312 · 336 in bank

   Which of the following data analytics methods involves analyzing event trends to determine what happened?

   • ADiagnostic analytics.
   • BDescriptive analytics.
   • CPredictive analytics.
   • DPrescriptive analytics.

   Show answer

   Answer: B

   Next question

3. Question 313 · 336 in bank

   The project charter is an output from which of the following?

   • AScope planning
   • BScope definition
   • CScope verification
   • DProject initiation

   Show answer

   Answer: D

   Next question

4. Question 314 · 336 in bank

   An internal auditor conducts a data privacy audit engagement. Which of the following will most likely be treated as personal information?

   • ABehavioral information.
   • BInternet protocol (IP) addresses.
   • CDevice types being used.
   • DMobile device unique identifiers.

   Show answer

   Answer: B

   Next question

5. Question 315 · 336 in bank

   Which of the following database components stores metadata regarding the database’s own configuration, setup, and objects?

   • ADatabase table.
   • BProgram files.
   • CBackup system.
   • DData dictionary.

   Show answer

   Answer: D

   Next question

6. Question 316 · 336 in bank

   A data classification policy would most likely assist in achieving which of the following control objectives?

   • AConfirming the validity of the data record.
   • BEnsuring the completeness of the data.
   • CEliminating redundant data records.
   • DComplying with data protection regulations.

   Show answer

   Answer: D

   Next question

7. Question 317 · 336 in bank

   Which of the following statements is true regarding a project life cycle?

   • ARisk and uncertainty increase over the life of the project.
   • BCosts and staffing levels are typically high as the project draws to a close.
   • CCosts related to making changes increase as the project approaches completion.
   • DThe project life cycle corresponds with the life cycle of the product produced by or modified by the project.

   Show answer

   Answer: C

   Next question

8. Question 318 · 336 in bank

   While conducting an audit of the accounts payable department, an internal auditor found that 3% of payments made during the period under review did not agree with the submitted invoices. Which of the following key performance indicators (KPIs) for the department would best assist the auditor in determining the significance of the test results?

   • AA KPI that defines the process owner’s tolerance for performance deviations.
   • BA KPI that defines the importance of performance levels and disbursement statistics being measured.
   • CA KPI that defines timeliness with regard to reporting disbursement data errors to authorized personnel.
   • DA KPI that defines operating ratio objectives of the disbursement process.

   Show answer

   Answer: A

   Next question

9. Question 319 · 336 in bank

   Which of the following is true regarding bonds?

   • ABondholders do not have voting rights but obtain corporate control via interest pay-outs.
   • BDebenture bonds are rarely used by organizations with good credit ratings.
   • CUsing bonds involves paying interest on a periodic basis and repaying the principal at the due date.
   • DDebenture bonds have specific assets pledged by the organization as collateral for the bonds.

   Show answer

   Answer: C

   Next question

10. Question 320 · 336 in bank

    An organization has adopted a bring-your-own-device (BYOD) policy, and employees can access organizational data via their smart devices. Which of the following authentication policy requirements is the most advisable?

    • ARequire a virtual private network (VPN).
    • BRequire at least an eight-digit passcode or a complicated swipe pattern.
    • CRequire the remote wipe function and encryption of local data.
    • DRequire a passcode followed by a response requiring verification message.

    Show answer

    Answer: C

    Next question

Keyboard:J Kmove between questionsA–Dselect an answerRshow or hide the answer← →change page

IIA-CIA-PART3 practice, question 311. 336 questions available.