IIA-CIA-Part3 exam

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

An internal auditor is assessing the risks related to an organization's mobile device policy. She notes that the organization allows third parties (vendors and visitors) to use outside smart devices to access its proprietary networks and systems. Which of the following types of smart device risks should the internal Auditor...

Which of the following is true of matrix organizations?A . A unity-of-command concept requires employees to report technically, functionally, and administratively to the same manager.B . A combination of product and functional departments allows management to utilize personnel from various Junctions.C . Authority, responsibility and accountability of the units Involved...

Which of the following IT disaster recovery plans includes a remote site dessgnated for recovery with available space for basic services, such as internet and telecommunications, but does not have servers or infrastructure equipment?A . Frozen siteB . Cold siteC . Warm siteD . Hot siteView AnswerAnswer: B

A large retail customer made an offer to buy 10.000 units at a special price of $7 per unit. The manufacturer usually sells each unit for §10, Variable Manufacturing costs are 55 per unit and fixed manufacturing costs are $3 per unit. For the manufacturer to accept the offer, which...

Which of the following security controls would be me most effective in preventing security breaches?A . Approval of identity requestB . Access logging.C . Monitoring privileged accountsD . Audit of access rightsView AnswerAnswer: D

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

An internal auditor was assigned to test for ghost employees using data analytics. The auditor extracted employee data from human resources and payroll. Using spreadsheet functions, the auditor matched data sets by name and assumed that employees who were not present in each data set should be investigated further. However,...

Which of the following types of date analytics would be used by a hospital to determine which patients are likely to require remittance for additional treatment?A . Predictive analytics.B . Prescriptive analytics.C . Descriptive analytics.D . Diagnostic analytics.View AnswerAnswer: A

Which of the following IT professionals is responsible for providing maintenance to switches and routers to keep IT systems running as intended?A . Data center operations managerB . Response and support team.C . Database administrator,D . Network administratorView AnswerAnswer: D