IIA-CIA-Part3 exam

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...

An organization engages in questionable financial reporting practices due to pressure to meet unrealistic performance targets. Which internal control component is most negatively affected?A . Monitoring.B . Control activities.C . Risk assessment.D . Control environment.View AnswerAnswer: D

An organization is considering mirroring the customer data for one regional center at another center. A disadvantage of such an arrangement would be:A . Lack of awareness of the state of processing.B . Increased cost and complexity of network traffic.C . Interference of the mirrored data with the original source...

Which of the following are the most appropriate measures for evaluating the change in an organization's liquidity position?A . Times interest earned, return on assets, and inventory turnover.B . Accounts receivable turnover, inventory turnover in days, and the current ratio.C . Accounts receivable turnover, return on assets, and the current...

A small furniture-manufacturing firm with 100 employees is located in a two-story building and does not plan to expand. The furniture manufactured is not special-ordered or custom-made. The most likely structure for this organization would be:A . Functional departmentalization.B . Product departmentalization.C . Matrix organization.D . Divisional organization.View AnswerAnswer: A