Free Access IIA.IIA-CIA-Part3.v2024-11-07.q270 Practice Test (Page 34)

Question 161

Which of the following best demonstrates an organization's ability to recover from a disaster?

A.Regular testing of the disaster plan

B.Redundant data center

C.Cold site

D.Hot site

Question 162

An organization uses the management-by-objectives method, whereby employee performance is based on defined goals Which of the following statements is true regarding this approach?

A.It is particularly successful in environments that are prone to having poor employer-employee relations

B.It is particularly helpful to management when the organization is facing rapid change

C.It is more successful when goal-setting is performed not only by management, but by an team members, including lower-level staff.

D.It is a more successful approach when adopted by mechanistic organizations

Question 163

Which of the following application-based controls is an example of a programmed edit check?

A.Reasonableness check.

B.Input error correction.

C.Transaction log.

D.Authorization for access.

Question 164

An internal auditor considers the financial statement of an organization as part of a financial assurance engagement. The auditor expresses the organization's electricity and depreciation expenses as a percentage of revenue to be 10% and 7% respectively. Which of the following techniques was used by the internal auditor In this calculation?

A.Trend analysis

B.Vertical analysis

C.Ratio analysis

D.Horizontal analysis

Question 165

The process of scenario planning begins with which of the following steps?

A.Determining the trends that will influence key factors in the organization's environment.

B.Identifying how customers, suppliers, competitors, employees, and other stakeholders will react.

C.Selecting leading indicators to alert the organization of future developments.

D.Selecting the issue or decision that will impact how the organization conducts future business.

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Question 161

Question 162

Question 163

Question 164

Question 165

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