IIA-CIA-Part3 V2

Favorable labor rate variance.A . 1 and 2B . 1 and 4C . 3 and AD . 2 and 3View AnswerAnswer: A

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...

Management has established a performance measurement focused on the accuracy of disbursements. The disbursement statistics, provided daily to ail accounts payable and audit staff, include details of payments stratified by amount and frequency. Which of the following is likely to be the greatest concern regarding this performance measurement?A . Articulation...

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?A . Divesting product lines expected to have negative profitability.B . Increasing the diversity of strategic...

A multinational organization allows its employees to access work email via personal smart devices. However, users are required to consent to the installation of mobile device management (MDM) software that will remotely wipe data in case of theft or other incidents. Which of the following should the organization ensure in...

Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?A . Key performance indicators.B . Reports of software customization.C . Change and patch management.D . Master data managementView AnswerAnswer: A

Which of the following disaster recovery plans includes recovery resources available at the site, but they may need to be configured to support the production system?A . Warm site recovery plan.B . Hot site recovery plan.C . Cool site recovery plan.D . Cold site recovery plan.View AnswerAnswer: A

An organization decided to reorganize into a flatter structure. Which of the following changes would be expected with this new structure?A . Lower costs.B . Slower decision making at the senior executive level.C . Limited creative freedom in lower-level managers.D . Senior-level executives more focused on short-term, routine decision makingView...

Which of the following is the best example of IT governance controls?A . Controls that focus on segregation of duties, financial, and change management,B . Personnel policies that define and enforce conditions for staff in sensitive IT areas.C . Standards that support IT policies by more specifically defining required actionsD...

Which of the following statements is true regarding a bring-your-own-device (BYOD) environment?A . There is a greater need for organizations to rely on users to comply with policies and procedures.B . With fewer devices owned by the organization, there is reduced need to maintain documented policies and procedures.C . Incident...