최신 IIA-CIA-Part3 무료덤프 - IIA Business Knowledge for Internal Auditing

A. Project risk assessment.

B. Post-implementation review.

C. Key phase review.

D. Readiness assessment.

A. A currently inefficient purchasing process

B. A just-in-time purchasing environment

C. A Large volume of custom purchases

D. A variable volume sensitive to material cost

A. Salary and status.

B. Work conditions and security.

C. Peer relationships and personal life.

D. Responsibility and advancement.

A. Assign a team with a trained audit manager to plan each audit and distribute field work tasks to various staff auditors.

B. Assign a team of personnel who have similar specialties to specific engagements that would benefit from those specialties and limit Key decisions to the senior person.

C. Assign a team of personnel who have different specialties to each audit and empower Team members to participate fully in key decisions

D. Assign a team to each audit, designate a single person to be responsible for each phase of the audit, and limit decision making outside of their area of responsibility.

A. Encrypted copies of the data are stored in a separate secure location a few hours away, while the encryption keys are stored at the organization and are readilyavailable.

B. Encrypted reports on usage and database structure changes are stored on a cloud-based, secured database that is readily accessible.

C. Encrypted physical copies of the data, and their encryption keys are stored together at the organization and are readily available upon request.

D. Encrypted physical copies of the data are stored separately from their encryption keys, and both are held in secure locations a few hours away from the organization.

A. When the termination clause is enacted.

B. When ail contractual obligations have been discharged.

C. When there is a force majenre.

D. When there's a dispute between the contracting parties

A. A record is maintained to track the process from data input to storage

B. Servers are located in locked rooms to which access is restricted

C. There is confirmation that data output is accurate and complete

D. Access rights are allocated according to the organization's policy

A. Network administrator

B. Data center operations manager

C. Response and support team.

D. Database administrator,

A. Obtain a list of all smart devices in use

B. Test encryption of all smart devices

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

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

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

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

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

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

A. The organization is efficient in using assets to generate revenue.

B. Settlement of short-term obligations may become difficult.

C. Cash may be bed up in items not generating financial value.

D. Collection policies of the organization are ineffective.

A. Cost method.

B. Fair value method.

C. Consolidation method.

D. Equity method .

A. Variance analysis.

B. A flexible budget

C. Residual income

D. A contribution margin income statement by segment.

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

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

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

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

A. Management by objectives is most helpful in organizations that have rapid changes

B. Management by objectives helps organizations to distinguish clearly strategic goals from operational goals

C. Management by objectives is most helpful in mechanistic organizations with rigidly defined tasks

D. Management by objectives helps organizations to keep employees motivated

A. A virtual private network (VPN)

B. A wireless local area network (WLAN ).

C. A wide area network (WAN).

D. A personal area network (PAN).

A. It can delete data backed up to a desktop for complete protection if required.

B. It enables the erasure and reformatting of secure digital (SD) cards.

C. It can restore default settings and lock encrypted data when necessary.

D. It can wipe data that is backed up via cloud computing