IIA Internal Audit Function - IIA-CIA-Part3무료 덤프문제 풀어보기
Which of the following are the most appropriate measures for evaluating the change in an organization ' s liquidity position?
정답: A
설명: (Fast2test 회원만 볼 수 있음)
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?
정답: A
설명: (Fast2test 회원만 볼 수 있음)
Which of the following controls is the most effective for ensuring confidentially of transmitted information?
정답: C
설명: (Fast2test 회원만 볼 수 있음)
Which of the following attributes of data analytics relates to the growing number of sources from which data is being generated?
정답: A
설명: (Fast2test 회원만 볼 수 있음)
Which would provide the board with the highest level of assurance regarding whether an internal audit function can achieve its objectives?
정답: B
설명: (Fast2test 회원만 볼 수 있음)
Listening effectiveness is best increased by:
정답: B
설명: (Fast2test 회원만 볼 수 있음)
An internal audit team is trialing a data analytics tool. An extract from accounts payable was loaded into the tool and as a result, the tool flagged most of the transactions, thus yielding no meaningful results. After investigating, the audit team determined that the extract contained duplicate entries and spelling issues.
Which of the following should have been performed prior to loading the data into the analytics tool?
Which of the following should have been performed prior to loading the data into the analytics tool?
정답: C
설명: (Fast2test 회원만 볼 수 있음)
Which of the following is a potential risk for an organization that allows employees to use their personal devices to conduct business?
정답: D
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An organization moving its sales conversion rate from 5% to 12% indicates which of the following?
정답: C
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Which of the following purchasing scenarios would gain the greatest benefit from implementing electronic data interchange?
정답: D
설명: (Fast2test 회원만 볼 수 있음)
Which of the following is an example of a key systems development control typically found in the in-house development of an application system?
정답: C
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An organization that sells products to a foreign subsidiary wants to charge a price that will decrease import tariffs. Which of the following is the best course of action for the organization?
정답: A
설명: (Fast2test 회원만 볼 수 있음)
Based on test results, an IT auditor concluded that the organization would suffer unacceptable loss of data if there was a disaster at its data center. Which of the following test results would likely lead the auditor to this conclusion?
정답: D
설명: (Fast2test 회원만 볼 수 있음)
Which of the following practices impacts copyright issues related to the manufacturer of a smart device?
정답: B
설명: (Fast2test 회원만 볼 수 있음)