Online Access Free IIA-CIA-Part3 Practice Test

Which of the following is most important for an internal auditor to check with regard to the database version?

• A.Verify whether the organization uses the most recent database software version.
• B.Verify whether access to database version information is appropriately restricted.
• C.Verify whether the database software version has been recently upgraded.
• D.Verify whether the database software version is supported by the vendor.

An internal auditor is reviewing key phases of a software development project. Which of the following would; the auditor most likely use to measure the project team ' s performance related to how project tasks are completed?

• A.A balanced scorecard.
• B.Trend analysis
• C.A quality audit
• D.Earned value analysis.

Which of the following IT-related activities is most commonly performed by the second line of defense?

• A.Review disaster recovery test results.
• B.Encrypt data.
• C.Provide an independent assessment of IT security.
• D.Block unauthorized traffic.

During an internal audit engagement, it was found that several vendors were on a government sanctions list and must no longer be traded with. Which of the following would most effectively mitigate the risk of noncompliance with sanctions lists that are updated regularly?

• A.Controls will be embedded in the vendor management processes to ensure that new and existing vendors are compliant with changes to the sanctions list
• B.A new procedure of vendor onboarding will be implemented to ensure that all new vendors undergo screenings against the sanctions list
• C.Agreements with sanctioned vendors discovered by internal audit will be placed on hold until further notice from the government
• D.The legal team will be asked to prepare counter arguments to dispute audit findings and potential inquiries from the governmental authority

Which of the following is not a barrier to effective communication?

• A.Lack of source credibility.
• B.Similar frames of reference.
• C.Communication overload.
• D.Filtering.