IIA-CIA-PART3 practice questions 81–90

1. Question 81 · 336 in bank

   Which of the following is the best example of a compliance risk that is likely to arise when adopting a bring-your-own-device (BYOD) policy?

   • AThe risk that users try to bypass controls and do not install required software updates.
   • BThe risk that smart devices can be lost or stolen due to their mobile nature.
   • CThe risk that an organization intrusively monitors personal information stored on smart devices.
   • DThe risk that proprietary information is not deleted from the device when an employee leaves.

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   Answer: A

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2. Question 82 · 336 in bank

   When initiating international ventures, an organization should consider cultural dimensions in order to prevent misunderstandings. Which of the following does not represent a recognized cultural dimension in a work environment?

   • ASelf control.
   • BPower distance.
   • CMasculinity versus femininity.
   • DUncertainty avoidance.

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   Answer: A

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3. Question 83 · 336 in bank

   According to Porter's model of competitive strategy, which of the following is a generic strategy? 1. Differentiation. 2. Competitive advantage. 3. Focused differentiation. 4. Cost focus.

   • A2 only
   • B3 and 4 only
   • C1, 3, and 4 only
   • D1, 2, 3, and 4

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   Answer: C

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4. Question 84 · 336 in bank

   International marketing activities often begin with:

   • AStandardization.
   • BGlobal marketing.
   • CLimited exporting.
   • DDomestic marketing.

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   Answer: C

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5. Question 85 · 336 in bank

   An internal auditor is assessing the risks related to an organization's mobile device policy. She notes that the organization allows third parties (vendors and visitors) to use outside smart devices to access its proprietary networks and systems. Which of the following types of smart device risks should the internal auditor be most concerned about?

   • ACompliance.
   • BPrivacy.
   • CStrategic.
   • DPhysical security.

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   Answer: A

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6. Question 86 · 336 in bank

   An internal auditor considers the financial statement of an organization as part of a financial assurance engagement. The auditor expresses the organization's electricity and depreciation expenses as a percentage of revenue to be 10% and 7% respectively. Which of the following techniques was used by the internal auditor in this calculation?

   • AHorizontal analysis.
   • BVertical analysis.
   • CRatio analysis.
   • DTrend analysis.

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   Answer: B

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7. Question 87 · 336 in bank

   Which of the following is a primary driver behind the creation and prioritization of new strategic initiatives established by an organization?

   • ARisk tolerance.
   • BPerformance.
   • CThreats and opportunities.
   • DGovernance.

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   Answer: D

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8. Question 88 · 336 in bank

   An organization has instituted a bring-your-own-device (BYOD) work environment. Which of the following policies best addresses the increased risk to the organization's network incurred by this environment?

   • ALimit the use of the employee devices for personal use to mitigate the risk of exposure to organizational data.
   • BEnsure that relevant access to key applications is strictly controlled through an approval and review process.
   • CInstitute detection and authentication controls for all devices used for network connectivity and data storage.
   • DUse management software to scan and then prompt patch reminders when devices connect to the network.

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   Answer: C

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9. Question 89 · 336 in bank

   Which of the following would most likely be found in an organization that uses a decentralized organizational structure?

   • AThere is a higher reliance on organizational culture.
   • BThere are clear expectations set for employees.
   • CThere are electronic monitoring techniques employed.
   • DThere is a defined code for employee behavior.

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   Answer: B

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10. Question 90 · 336 in bank

    Which mindset promotes the most comprehensive risk management strategy?

    • AIncrease shareholder value.
    • BMaximize market share.
    • CImprove operational efficiency.
    • DMitigate losses.

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    Answer: D

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IIA-CIA-PART3 practice, question 81. 336 questions available.