Free Access IIA.IIA-CIA-Part3-3P.v2022-09-14.q151 Practice Test (Page 26)

Question 121

Which of the following statements is true regarding an organization's servers?

A.Servers optimize data processing by sharing it with other computers on the information system

B.Servers manage the data stored in databases residing on the information system.

C.Servers enforce access controls between networks transmitting data on the information system

D.Servers manage the interconnectivity of system hardware devices in the information system.

Question 122

Which of the following characteristics is most important specifically for a global manager to possess in order to be successful?

A.Understanding of uncertainty avoidance differences

B.Cultural intelligence

C.Emotional intelligence

D.Knowledge of different languages.

Question 123

The most important reason to use risk assessment in audit planning is to:

A.Improve budgeting accuracy.

B.Assist in developing audit programs.

C.Enhance assurance provided to management.

D.Identify redundant controls.

Question 124

Which of the following is true regarding the COSO enterprise risk management framework?

A.The framework integrates with, but is not dependent upon, the corresponding internal control

B.The framework facilitates effective risk management, even if objectives have not been established.

C.Control environment is one of the framework's eight components.

D.The framework categorizes an organization's objectives to distinct, non overlapping objectives.

Question 125

The economic order quantity can be calculated using the following formula:
Which of the following describes how the optimal order size will change if the annual demand increases by 36 percent?

A.Decrease by about 17 percent.

B.Increase by about 17 percent.

C.Increase by about 7 percent.

D.Decrease by about 7 percent.

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