Free Access IIA.IIA-CIA-Part3.v2023-01-04.q110 Practice Test (Page 17)

Question 76

Which of the following controls would be the most effective in preventing the disclosure of an organization's confidential electronic information?

A.Nondisclosure agreements between the firm and its employees.

B.Logs of user activity within the information system.

C.Two-factor authentication for access into the information system.

D.limited access so information, based on employee duties

Question 77

A new manager received computations of the internal fate of return regarding the project proposal. What should the manager compare the computation results to in order to determine whether the project is potentially acceptable?

A.Compare to the required rate of return.

B.Compare to the annual interest data.

C.Compare to the net present value.

D.Compare to the annual cost of capital

Question 78

Which of these instances accurately describes the responsibilities for big data governance?

A.Management must ensure information storage systems are appropriately defined and processes to update critical data elements are clear.

B.The board must implement controls around data quality dimensions to ensure that they are effective.

C.External auditors must ensure that analytical models are periodically monitored and maintained.

D.Internal auditors must ensure the quality and security of data, with a heightened focus on the riskiest data elements.

Question 79

An organization decided to reorganize into a flatter structure. Which of the following changes would be expected with this new structure?

A.Senior-level executives more focused on short-term, routine decision making

B.Limited creative freedom in lower-level managers.

C.Lower costs.

D.Slower decision making at the senior executive level.

Question 80

Which of the following is the most appropriate beginning step of a work program for an assurance engagement involving smart devices?

A.Train all employees on bring-your-own-device (BYOD) policies.

B.Obtain a list of all smart devices in use

C.Understand what procedures are in place for locking lost devices

D.Test encryption of all smart devices

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