Free Access IIA.IIA-CIA-Part3.v2023-01-04.q110 Practice Test (Page 15)

Question 66

Which of the following Issues would be a major concern for internal auditors when using a free software to analyze a third-party vendor's big data?

A.The ability to download the software onto the appropriate computers for use in analyzing the big data.

B.The ability to purchase upgraded features of the software that allow for more In-depth analysis of the big data.

C.The ability to ensure that big data entered into the software is secure from potential compromises or loss.

D.The ability to use the software with ease to perform the data analysis to meet the engagement objectives.

Question 67

An organization's board of directors is particularly focused on positioning, the organization as a leader in the industry and beating the competition. Which of the following strategies offers the greatest alignment with the board's focus?

A.Increasing investment in research and development for a new product.

B.Increasing the diversity of strategic business units.

C.Divesting product lines expected to have negative profitability.

D.Relocating the organization's manufacturing to another country.

Question 68

Which of the following would be the strongest control to prevent unauthorized wireless network access?

A.Tracking all mobile device physical locations and banning access from non-designated areas.

B.Logging devices that access the network, including the date. time, and identity of the user.

C.Allowing access to the organization's network only through a virtual private network.

D.Permitting only authorized IT personnel to have administrative control of mobile devices.

Question 69

According to IIA guidance, which of the following statements is true regarding penetration testing?

A.Testing should take place during heavy operational time periods to test system resilience.

B.Testing should address the preventive controls and management's response.

C.Testing should be wide in scope and primarily address detective management controls for identifying potential attacks.

D.Testing should not be announced to anyone within the organization to solicit a real-life response.

Question 70

Which of the following is a distinguishing feature of managerial accounting, which is not applicable to financial accounting?

A.Managerial accounting involves decision making based on predetermined standards.

B.Managerial accounting uses double-entry accounting and cost data.

C.Managerial accounting involves decision making based on quantifiable economic events.

D.Managerial accounting uses general accepted accounting principles.

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Question 66

Question 67

Question 68

Question 69

Question 70

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