Free Access IIA.IIA-CIA-Part3-3P.v2022-09-14.q151 Practice Test (Page 11)

Question 46

An organization has a complex systems infrastructure consisting of multiple internally developed, off the shelf, and purchased but significantly customized applications. Some of these applications share databases or process data that is used by another stand-alone application, and interfaces have been written to move data between these applications as needed through batch processing Which of the following situations presents the greatest risk exposure given this environment?

A.The implementation of a major update for a key application is delayed until any potential interdependencies are identified and analyzed.

B.The job scheduling tool frequently malfunctions, causing scheduled jobs not to run. An error message is sent to IT personnel when a job fails.

C.Documentation of each system and its interactions, interfaces, and dependencies with other systems and databases is not gathered and maintained.

D.Batch processing jobs include key financial data that is not posted to the accounting system until the next day. preventing real-time queries.

Question 47

Which of the following statements about COBIT is not true?

A.COBIT control objectives are specific to various IT platforms and help determine minimum controls.

B.COBIT provides management with the capability to conduct self-assessments against industry best practices.

C.Management needs to determine the cost-benefit ratio of adopting COBIT control objectives.

D.COBIT helps management understand and manage the risks associated with information technology (IT) processes.

Question 48

Which of the following is a disadvantage of selecting a commercial software package rather than developing an application internally?

A.Lack of flexibility.

B.Employee resistance to change.

C.Inadequate technical support.

D.Incompatibility with client/server technology.

Question 49

An organization has received funding to continue a program that utilizes an in-house Due to new legislative requirements the application will require additional features to capture information not previously collected Which of the following is the most critical for completing this specific project?

A.A Gantt chart that identifies the critical path for completing the project

B.Change management controls to avoid technical conflicts within the application

C.A detailed budget that identifies hardware resources for the project

D.A project plan with a flexible scope to accommodate legislative requirements

Question 50

A bond that matures after one year has a face value of $250,000 and a coupon of $30,000. If the market price of the bond is $265,000, which of the following would be the market interest rate?

A.Less than 12 percent.

B.More than 12.50 percent.

C.Between 12.01 percent and 12.50 percent.

D.12 percent.

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