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IIA-CIA-Part3-3P
CIA Exam Part Three: Business Knowledge for Internal Auditing Questions and Answers

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Viewing questions 61-70 out of questions

Questions # 61:

Which of the following is an example of an application system control?

Options:

Data values fall within a prescribed range.

Error listings are generated and promptly remediated.

Report distribution is restricted to authorized personnel.

Field amounts contain an upper or lower limit.

Answer

Questions # 62:

An internal auditor is assigned to perform data analytics. Which of the following is the next step the auditor should undertake after she has ascertained the value expected from the review?

Options:

Normalize the data

Obtain the data

identify the risks

Analyze the data

Answer

Questions # 63:

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

Options:

Data center operations manager.

Response and support team.

Database administrator.

Network administrator.

Answer

Explanation

[Reference: https://www.techopedia.com/definition/8548/network-administrator, , ]

Questions # 64:

Which of me following statements is most accurate concerning me management and audit of a web server?

Options:

The file transfer protocol (FTP) should always be enabled

The simple mail transfer protocol (SMTP) should be operating under me most privileged accounts

The number of ports and protocols allowed to access the web server should be maximized

Secure protocols for confidential pages should be used instead of clear-text protocol such as HTTP or FTP

Answer

Questions # 65:

An organization's board of directors is particularly focused on positioning the organization as a leader in the industry and beating the competition.

Which of the following strategies offers the greatest alignment with the board's focus?

Options:

Divesting product lines expected to have negative profitability.

Increasing the diversity of strategic business units.

Increasing investment in research and development for a new product.

Relocating the organization's manufacturing to another country.

Answer

Questions # 66:

Which of the following application controls checks the integrity of data entered into a business application?

Options:

Input controls.

Output controls

Processing controls

Integrity controls

Answer

Questions # 67:

Which of the following application controls can be defined as controls that monitor data Being processed and in storage to ensure it remains consistent and correct?

Options:

Input controls

Output controls

Integrity controls

Processing controls

Answer

Questions # 68:

The greatest advantage of functional departmentalization is that it:

Options:

Facilitates communication between primary functions.

Helps to focus on the achievement of organizational goals.

Provides for efficient use of specialized knowledge .

Accommodates geographically dispersed companies

Answer

Questions # 69:

An organization invests excess snort-term cash in trading securities. When of the following actions should an internal auditor take to test the valuation of those securities?