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

A small software development firm designs and produces custom applications for businesses. The application development team consists of employees from multiple departments who all report to a single project manager.

Which of the following organizational structures does this situation represent?

AFunctional departmentalization.

BProduct departmentalization.

CMatrix organization.

DDivisional organization.

Answer : A

Question 7

When would a contract be closed out?

AWhen there's a dispute between the contracting parties.

BWhen all contractual obligations have been discharged.

CWhen there is a force majeure.

DWhen the termination clause is enacted.

Answer : B

IIA-CIA-Part3-3P CIA Exam Part Three: Business Knowledge for Internal Auditing Exam Practice Test