IIA-CIA-Part3

Provide broad oversight of implementation, training, and operation of new systems.A . 1, 2, and 3B . 1, 2, and 4C . 1, 3, and 4D . 2, 3, and 4View AnswerAnswer: D

Which of the following is an element of effective negotiating?A . Ensuring that the other party has a personal stake in the agreement.B . Focusing on interests rather than on obtaining a winning position.C . Considering a few select choices during the settlement phase.D . Basing the agreement on negotiating...

According to IIA guidance, which of the following corporate social responsibility (CSR) activities is appropriate for the internal audit activity to perform?A . Determine the optimal amount of resources for the organization to invest in CSC . Align CSR program objectives with the organization's strategic plan.D . Integrate CSR activities...

Which of the following describes a typical desktop workstation used by most employees in their daily work?A . Workstation contains software that prevents unauthorized transmission of information into and out of the organization's network.B . Workstation contains software that controls information flow between the organization's network and the Internet.C ....

Which of the following is the most appropriate test to assess the privacy risks associated with an organization's workstations?A . Penetration test.B . Social engineering test.C . Vulnerability test.D . Physical control test.View AnswerAnswer: D

Which of the following price adjustment strategies encourages prompt payment?A . Cash discounts.B . Quantity discounts.C . Functional discounts.D . Seasonal discounts.View AnswerAnswer: A

Which of the following actions is most likely to gain support for process change?A . Set clear objectives.B . Engage the various communities of practice within the organization.C . Demonstrate support from senior management.D . Establish key competencies.View AnswerAnswer: B

Role of the company's leadership in ensuring IT supports the organization's strategies and objectives.A . 1 and 2 onlyB . 3 and 4 onlyC . 1, 2, and 4 onlyD . 2, 3, and 4 onlyView AnswerAnswer: C

The economic order quantity for inventory is higher for an organization that has:A . Lower annual unit sales.B . Higher fixed inventory ordering costs.C . Higher annual carrying costs as a percentage of inventory value.D . A higher purchase price per unit of inventory.View AnswerAnswer: B

Which of the following describes the free trade zone in an e-commerce environment?A . Zone that separates an organization's servers from outside forces.B . Area in which messages are scrutinized to determine if they are authorized.C . Area where communication and transactions occur between trusted parties.D . Zone where data...