IIA-CIA-Part3 Dumps (V18.03) for Guaranteed Results: Read IIA-CIA-Part3 Free Dumps (Part 3, Q81-Q120) Online

1. Which of the following situations best illustrates a "false positive" in the performance of a spam filter?

2. Which of the following risks is best addressed by encryption?

3. An organization created a formalized plan for a large project.

Which of the following should be the first step in the project management plan?

4. Which of the following statements describes the typical benefit of using a flat organizational structure for the internal audit activity, compared to a hierarchical structure?

5. Which of the following financial statements provides the best disclosure of how a company's money was used during a particular period?

6. Which of the following would be classified as IT general controls?

7. An organization buys equity securities for trading purposes and sells them within a short time period.

Which of the following is the correct way to value and report those securities at a financial statement date?

8. CORRECT TEXT

Which of the following is a project planning methodology that involves a complex series of required simulations to provide information about schedule risk?

9. Which of the following network types should an organization choose if it wants to allow access only to its own personnel?

10. Which of the following is an example of a physical control?

11. Which of the following would be a concern related to the authorization controls utilized for a system?

12. Which of the following best explains the matching principle?

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

14. An internal auditor reviews a data population and calculates the mean, median, and range.

What is the most likely purpose of performing this analytic technique?

15. Which of the following statements is true concerning the basic accounting treatment of a partnership?

16. The management of working capital is most crucial for which of the following aspects of business?

17. Which of the following data security policies is most likely to be the result of a data privacy law?

18. Which of the following networks is suitable for an organization that has operations In multiple cities and countries?

19. Which of the following should internal auditors be attentive of when reviewing personal data consent and opt-in/opt-out management process?

20. Which of the following is a disadvantage in a centralized organizational structure?

21. If an organization has a high amount of working capital compared to the industry average, which of the following is most likely true?

22. 1.An organization decided to reorganize into a flatter structure.

Which of the following changes would be expected with this new structure?

23. Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

24. Which of the following is a result of Implementing on e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and biting?

25. Which of the following should software auditors do when reporting internal audit findings related to enterprisewide resource planning?

26. Which of the following IT professionals is responsible for providing maintenance to switches and routers to keep IT systems running as intended?

27. Which of the following best describes a potential benefit of using data analyses?

28. Which of the following capital budgeting techniques considers the tune value of money?

29. For which of the following scenarios would the most recent backup of the human resources database be the best source of information to use?

30. When reviewing application controls using the four-level model, which of the following processes are associated with level 4 of the business process method?

31. When would a contract be dosed out?

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

33. An organization suffered significant damage to its local: file and application servers as a result of a hurricane. Fortunately, the organization was able to recover all information backed up by its overseas third-party contractor.

Which of the following approaches has been used by the organization?

34. Which of the following purchasing scenarios would gain the greatest benefit from implementing electronic cate interchange?

35. Which of the following facilitates data extraction from an application?

36. Which of the following physical access controls often functions as both a preventive and detective control?

37. Which of the following represents a basis for consolidation under the International Financial Reporting Standards?

38. Which of the following items best describes the strategy of outsourcing?

39. Which of the following would be the best method to collect information about employees' job satisfaction?

40. An analytical model determined that on Friday and Saturday nights the luxury brands stores should be open for extended hours and with a doubled number of employees present; while on Mondays and Tuesdays costs can be minimized by reducing the number of employees to a minimum and opening only for evening hours.

Which of the following best categorizes the analytical model applied?