IIA-CIA-Part3-3P Dumps PDF New [2022] Ultimate Study Guide [Q262-Q284]

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IIA-CIA-Part3-3P Dumps PDF New [2022] Ultimate Study Guide

IIA-CIA-Part3-3P Exam Dumps PDF Updated Dump from DumpsTorrent Guaranteed Success

NO.262 An organization is considering mirroring the customer data for one regional center at another center. A disadvantage of such an arrangement would be:

Lack of awareness of the state of processing.

Increased cost and complexity of network traffic.

Interference of the mirrored data with the original source data.

Confusion about where customer data are stored.

NO.263 Which of the following actions would senior management need to consider as pan of new IT guidelines regarding the organization’s cybersecurity policies?

Assigning new roles and responsibilities for senior IT management.

Growing use of bring your own devices tor organizational matters

Expansion of operations into new markets with united IT access

Hiring new personnel within the IT department tor security purposes

NO.264 The most important reason to use risk assessment in audit planning is to:

Identify redundant controls.

Improve budgeting accuracy.

Enhance assurance provided to management.

Assist in developing audit programs.

NO.265 Which of the following techniques would be least effective in resolving the conflict created by an internal audit client’s perception of the audit report as a personal attack on his management performance?

The auditor should focus on the audit client as a person and understand him, rather than just concentrating on the problem.

The auditor should make recommendations based on objective criteria, rather than based on a subjective assessment.

The auditor should explore alternative solutions to address the audit problem, so the audit client has options.

The auditor should take a flexible position on the recommendations and focus on resolving the issue by addressing the interests of the people concerned.

NO.266 Which of the following describes a third-party network that connects an organization specifically with its trading partners?

Wide area network (WAN).

Local area network (LAN).

Metropolitan area network (MAN).

Value-added network (VAN).

NO.267 Which of the following IT controls includes protection for mainframe computers and workstations?

Change management controls

Physical and environmental controls.

System software controls

Organization and management controls

NO.268 An organization has received funding to continue a program that utilizes an in-house Due to new legislative requirements the application will require additional features to capture information not previously collected Which of the following is the most critical for completing this specific project?

A detailed budget that identifies hardware resources for the project

A Gantt chart that identifies the critical path for completing the project

Change management controls to avoid technical conflicts within the application

A project plan with a flexible scope to accommodate legislative requirements

NO.269 Which of the following best describes a market signal?

The bargaining power of buyers is forcing a drop in market prices.

There is pressure from the competitor’s substitute products.

Strategic analysis by the organization indicates feasibility of expanding to new market niches.

The competitor announces a new warranty program.

NO.270 According to the International Professional Practices Framework, internal auditors who are assessing the adequacy of organizational risk management processes should not:

Recognize that organizations use different techniques for managing risk.

Seek assurance that the key objectives of the risk management processes are being met.

Determine and accept the level of risk for the organization.

Treat the evaluation of risk management processes differently from the risk analysis used to plan audit engagements.

NO.271 Which of the following is accurate regarding help desk service providers?

Performance results, deficiencies, and remediation should not be used as criteria for ongoing vendor evaluation.

Ongoing monitoring procedures that measure and compare actual performance to the expected service-level parameters must be set by the service provider.

Any problems troubleshooting can be categorized as a help desk service.

Turn-around time cannot always be defined for each level of service in complex environments.

NO.272 An organization has recorded the following profit and expenses:
Profit before interest and tax
$200,000
Sales
$2,300,000
Purchases of materials
$700,000
Interest expenses
$30,000
If the value-added tax (VAT) rate is 20 percent and the corporate tax rate is 30 percent, which of the following is the amount of VAT that the organization has to pay?

$34,000

$51,000

$60,000

$320,000

NO.273 At a manufacturing plant, how would using Internet of Things during the production process benefit the organization?

It would help detect cyberattacks in a more timely fashion.

It would assist in ensuring that data integrity is maintained.

It would assist in securing sensitive data.

It would provide the ability to monitor in real-time.

NO.274 Which of the following are included in ISO 31000 risk principles and guidelines?

Standards, framework, and process.

Standards, assessments, and process.

Principles, framework, and process.

Principles, practices, and process.

NO.275 Which of the following is based on the concept that there is not one best leadership style and that successful leadership depends on a match between the leader, the situation, and the subordinate?

Attribute theory.

Path goal model

Life cycle model

Contingency theory

NO.276 All of the following are possible explanations for a significant unfavorable material efficiency variance except:

Cutbacks in preventive maintenance.

An inadequately trained and supervised labor force.

A large number of rush orders.

Production of more units than planned for in the master budget.

NO.277 Which of me following is true of matrix organizations?

A unity-of-command concept requires employees to report technically, functionally, and administratively to the same manager

A combination of product and functional departments allows management lo utilize personnel from various functions

Authority responsibility and accountability of the units involved may vary based on the project’s life, or the organization’s culture

It is best suited for firms with scattered locations or for multi-lira. large-scale firms

NO.278 With regard to disaster recovery planning, which of the following would most likely involve stakeholders from several departments?

Determining the frequency with which backups will be performed.

Prioritizing the order in which business systems would be restored.

Assigning who in the IT department would be involved in the recovery procedures.

Assessing the resources needed to meet the data recovery objectives

NO.279 Which of the following statements is in accordance with COBIT?
1) Pervasive controls are general while detailed controls are specific.
2) Application controls are a subset of pervasive controls.
3) Implementation of software is a type of pervasive control.
4) Disaster recovery planning is a type of detailed control.

1 and 4 only

2 and 3 only

2, 3, and 4 only

1, 2, and 4 only

NO.280 Which of the following should be included m a company’s year-end inventory valuation?

Company goods that were sold during the year free on board shipping point that have been shipped but not yet received by the customer

Goods purchased by the company free on board destination mat have not yet been received

Goods on consignment, which the company is trying to sell for its customers

Company goods tor sale on consignment at a consignment shop

NO.281 Which of the following assumptions regarding cost-volume-profit analysis is true?

When more than one type of product is sold, the sales mix changes.

The behavior of costs and revenues is inverse.

Costs are affected by changes in activity only.

Only variable costs have to be classified accurately.

NO.282 According to the International Professional Practices Framework, which of the following statements is true regarding a corporate social responsibility (CSR) program?
1) Every employee generally has a responsibility for ensuring the success of CSR objectives.
2) The board has overall responsibility for the effectiveness of internal control processes associated with CSR.
3) Public reporting on the CSR governance process is expected.
4) Organizations generally have flexibility regarding what is included in a CSR program.

1, 2, and 3 only

1, 2, and 4 only

1, 3, and 4 only

2, 3, and 4 only

NO.283 Which of the following security controls would be the most effective in preventing security breaches?

Audit of access rights.

Monitoring privileged accounts.

Approval of identity request.

Access logging.

NO.284 When assessing the adequacy of a risk mitigation strategy, an internal auditor should consider which of the following?
1) Management’s tolerance for specific risks.
2) The cost versus benefit of implementing a control.
3) Whether a control can mitigate multiple risks.
4) The ability to test the effectiveness of the control.

1, 2, and 3

1, 2, and 4

1, 3, and 4

2, 3, and 4

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IIA IIA-CIA-Part3-3P Exam Syllabus Topics:

Topic	Details
Topic 1	Examine the risk and control implications of common business processes Appraise the risk and control implications of different organizational configuration structures
Topic 2	Describe cybersecurity and information security-related policies Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment
Topic 3	Recognize the various forms and elements of contracts Describe the strategic planning process and key activities
Topic 4	Explain general concepts of managerial accounting Explain organizational behavior (individuals in organizations, groups, and how organizations behave, etc.)
Topic 5	Explain basic IT infrastructure and network concepts Identify project management techniques
Topic 6	?Recognize advanced and emerging financial accounting concepts Describe revenue cycle, current asset management activities and accounting, and supply chain management
Topic 7	Differentiate the various forms of user authentication and authorization controls Identify concepts and underlying principles of financial accounting
Topic 8	Explain disaster recovery planning site concepts Recognize the purpose and applications of IT control frameworks
Topic 9	Explain the purpose and use of various information security controls Differentiate types of common physical security controls (cards, keys, biometrics, etc.)

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IIA-CIA-Part3-3P Dumps PDF New [2022] Ultimate Study Guide [Q262-Q284]

IIA IIA-CIA-Part3-3P Exam Syllabus Topics:

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