Free Access IIA.IIA-CIA-Part1.v2025-05-21.q605 Practice Test (Page 55)

Question 266

Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?

A.Adequate signs are in place to assist in locating safety equipment.

B.Servers are secured individually to their racks by locks.

C.Foam fire extinguishers are operable to protect against electrical fires.

D.Swipe card access is required to gain access to the server room.

Question 267

Which of the following is an example of a preventive control activity for risk related to pollution caused by waste disposal?

A.Maintaining strict security around environmental department files.

B.Taking periodic samples of the area at risk and logging the results.

C.Seeking legal consultation from a firm with experience in environmental law.

D.Offering an education program delivered by environmental experts.

Question 268

The chief audit executive (CAE) has decided to outsource an audit of the organization's cloud governance in the annual audit plan. Why would the CAE outsource this audit?

A.Lack of internal audit staff proficiency.

B.Lack of audit planning.

C.Lack of internal assessments.

D.Lack of due professional care.

Question 269

During a review of data center physical security and environmental controls,an auditor should ensure that:
I. Visitors are accompanied by authorized personnel at all times. II.Only developers and operators have access to the data center. III.Fire suppression equipment is tested periodically.
IV.Fire and water detectors have been installed.

A.I,III,and IVonly

B.II,III,and IVonly

C.II and IVonly

D.I and IIIonly

Question 270

Which of the following is not an appropriate role for internal auditors after a disaster occurs?

A.Recommend future improvements to the entity's business continuity plan.

B.Correct deficiencies of the entity's business continuity plan.

C.Assist in the identification of lessons learned from the disaster and the recovery operations.

D.Monitor the effectiveness of the recovery and control of operations.

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Question 266

Question 267

Question 268

Question 269

Question 270

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