IIA-CIA-Part3-3P Exam Practice Test Instant Access

Question 1

Which of the following is a cybersecurity monitoring activity intended to deter disruptive codes from being installed on an organization's systems?

ABoundary defense.

BMalware defense.

CPenetration tests.

DWireless access controls.

Answer : B

Question 2

At a manufacturing plant, how would using Internet of Things during the production process benefit the organization?

AIt would provide the ability to monitor in real-time.

BIt would assist in securing sensitive data.

CIt would help detect cyberattacks in a more timely fashion.

DIt would assist in ensuring that data integrity is maintained.

Answer : A

Question 3

Which of the following application controls, implemented by management, monitors data being processed to ensure the data remains consistent and accurate?

AManagement trail controls.

BOutput controls.

CIntegrity controls.

DInput controls.

Answer : C

Question 4

A manager who is authorized to make purchases up to a certain dollar amount approves the set-up of a fictitious vendor and subsequently initiates purchase orders.

Which of the following controls would best address this risk?

AEstablish separate vendor creation and approval teams.

BDevelop and distribute a code of conduct that prohibits conflicts of interest.

CPerform a regular review of the vendor master file.

DRequire submission of a conflict-of-interest declaration.

Answer : B

Question 5

Which of the following characteristics applies to an organization that adopts a flat structure?

AThe structure is dispersed geographically.

BThe hierarchy levels are more numerous.

CThe span of control is wide.

DThe lower-level managers are encouraged to exercise creativity when solving problems.

Answer : C

Question 6

Which of the following describes a third-party network that connects an organization specifically with its trading partners?

AValue-added network (VAN).

BLocal area network (LAN).

CMetropolitan area network (MAN).

DWide area network (WAN).

Answer : D

Question 7

The board of directors wants to implement an incentive program for senior management that is specifically tied to the long-term health of the organization.

Which of the following methods of compensation would be best to achieve this goal?

ACommissions.

BStock options.

CGain-sharing bonuses.

DAllowances.

Answer : C

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Exam Practice Test