Free Access IIA.IIA-CIA-Part3.v2026-05-24.q290 Practice Test (Page 38)

Question 181

Which of the following authentication controls combines what a user knows with the unique characteristics of the user, respectively?

A.Voice recognition and token

B.Password and fingerprint

C.Fingerprint and voice recognition

D.Password and token

Question 182

An organization is considering the outsourcing of its business processes related to payroll and information technology functions. Which of the following is the most significant area of concern for management regarding this proposed agreement?

A.Ensuring that payments to the vendor are appropriate and timely for the services delivered.

B.Ensuring that the vendor has complete management control of the outsourced process.

C.Ensuring that there are means of monitoring the effectiveness of the outsourced process.

D.Ensuring that there are means of monitoring the efficiency of the outsourced process.

Question 183

An automobile company that uses the futures market to set the price of steel to protect a profit against price increases is an example of:

A.A short hedge

B.A long hedge

C.Selling future.-is to protect the company from loss.

D.Selling future.-is to protect against price declines.

Question 184

An internal auditor observed that the organization's disaster recovery solution will make use of a code site in a town several miles away Which of the following is likely to be a characteristic of this disaster recovery solution?

A.Recovery resources and data restore processes have not been defined

B.Data is synchronized in real lime

C.Recovery time is expected to be less than one week

D.Servers are not available and need to be procured

Question 185

Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

A.Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity.

B.Review the password length, frequency of change, and list of users for the workstation's login process.

C.Review the list of people who attempted to access the workstation and failed, as well as error messages.

D.Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.

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Question 181

Question 182

Question 183

Question 184

Question 185

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