IIA-CIA-Part3 V1

Which of the following is a characteristic of big data?A . Big data is being generated slowly due to volume. B. Big data must be relevant for the purposes of organizations. C. Big data comes from a single type of formal. D. Big data is always changingView AnswerAnswer: C

Several organizations have developed a strategy to open co-owned shopping malls. What would be the primary purpose of this strategy?A . To exploit core competence. B. To increase market synergy. C. To deliver enhanced value. D. To reduce costs.View AnswerAnswer: B

Which of the following attributes of data are cybersecurity controls primarily designed to protect?A . Veracity, velocity, and variety. B. Integrity, availability, and confidentiality. C. Accessibility, accuracy, and effectiveness. D. Authorization, logical access, and physical access.View AnswerAnswer: C

Which of following best demonstrates the application of the cost principle?A . A company reports trading and investment securities at their market cost B. A building purchased last year for $1 million is currently worth ©1.2 million, but the company still reports the building at $1 million. C. A building...

When executive compensation is based on the organization's financial results, which of the following situations is most likely to arise?A . The organization reports inappropriate estimates and accruals due to poof accounting controls. B. The organization uses an unreliable process forgathering and reporting executive compensation data. C. The organization experiences...

During her annual performance review, a sales manager admits that she experiences significant stress due to her job but stays with the organization because of the high bonuses she earns. Which of the following best describes her primary motivation to remain in the job?A . Intrinsic reward. B. Job enrichment...

While conducting an audit of the accounts payable department, an internal auditor found that 3% of payments made during the period under review did not agree with the submitted invoices. Which of the following key performance indicators (KPIs) for the department would best assist the auditor in determining the significance...

Which of the following data security policies is most likely to be the result of a data privacy law?A . Access to personally identifiable information is limited to those who need It to perform their job. B. Confidential data must be backed up and recoverable within a 24-hour period. C....

Which of the following best explains the matching principle?A . Revenues should be recognized when earned. B. Revenue recognition is matched with cash. C. Expense recognition is tied to revenue recognition. D. Expenses are recognized at each accounting period.View AnswerAnswer: C

For which of the following scenarios would the most recent backup of the human resources database be the best source of information to use?A . An incorrect program fix was implemented just prior to the database backup. B. The organization is preparing to train all employees on the new self-service...