Free Access IIA.IIA-CIA-Part3-3P.v2022-09-14.q151 Practice Test (Page 15)

Question 66

Which of the following best describes a market signal?

A.The competitor announces a new warranty program.

B.Strategic analysis by the organization indicates feasibility of expanding to new market niches.

C.The bargaining power of buyers is forcing a drop in market prices.

D.There is pressure from the competitor's substitute products.

Question 67

During a review of a web-based application used by customers to check the status of their bank accounts, it would be most important for the internal auditor to ensure that:

A.Access to read application logs is restricted to authorized users.

B.The web server used to host the application is located in a physically secure area.

C.Sensitive data, such as account numbers, are submitted using encrypted communications.

D.Account balance information is encrypted in the database.

Question 68

Which of the following security controls focuses most on prevention of unauthorized access to the power plant?

A.Requests for additional access rights are sent for approval and validation by direct supervisors

B.An offboarding procedure is initiated monthly to determine redundant physical access rights

C.Logs generated by smart locks are automatically scanned to identify anomalies in access patterns

D.Automatic notifications are sent to a central security unit when employees enter the premises during nonwork hours

Question 69

Which of the following is a characteristic of using a hierarchical control structure?

A.Less use of policies and procedures

B.Less employees turnover

C.Less organizational commitment by employees

D.Less emphasis on extrinsic rewards

Question 70

An internal auditor is trying to assess control risk and the effectiveness of an organization's internal controls.
Which of the following audit procedures would not provide assurance to the auditor on this matter?

A.Observing the organization's operations.

B.Inspecting manuals and documents.

C.Reading the board's minutes.

D.Interviewing the organization's employees.

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Question 66

Question 67

Question 68

Question 69

Question 70

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