Free Access IIA.IIA-CIA-Part3-3P.v2022-09-14.q151 Practice Test (Page 31)

Question 146

An internal auditor for a pharmaceutical company is planning a cybersecurity audit and conducting a risk assessment.
Which of the following would be considered the most significant cyber threat to the organization?

A.Cybercriminals hacking into the organization's time and expense system to collect employee personal data.

B.A hacker accessing the financial information of the company.

C.Hackers breaching the organization's network to access research and development reports.

D.A denial-of-service attack that prevents access to the organization's website.

Question 147

Which of the following financial instruments should be recorded at fair market value on the financial statements?

A.Bonds to be held for sale in the short term.

B.Notes receivable in the short term

C.Accounts receivable in the short term

D.Bonds to be held to maturity.

Question 148

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.Reading the board's minutes.

B.Interviewing the organization's employees.

C.Observing the organization's operations.

D.Inspecting manuals and documents.

Question 149

Which of the following is a cybersecurity monitoring activity that involves assessing the strength of an organization's IT protection?

A.Wireless access controls

B.Boundary defense

C.Malware defense

D.Penetration tests

Question 150

Listening effectiveness is best increased by:

A.Waiting to review key concepts until the speaker has finished talking.

B.Resisting both internal and external distractions.

C.Factoring in biases in order to evaluate the information being given.

D.Tuning out messages that do not seem to fit the meeting purpose.

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Question 146

Question 147

Question 148

Question 149

Question 150

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