IIA-CIA-Part3-3P Practice Questions| TestInsights

Question 1

An internal auditor computed that one of the organization's accounting divisions is processing 30 travel reports per hour while another accounting division is processing 22 travel reports per hour.

Which of the following efficiency measures did the internal auditor most likely employ?

AOperating rate.

BAsset efficiency rate.

CResource utilization rate.

DProductivity rate.

Correct : D

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AOperating rate.

BAsset efficiency rate.

CResource utilization rate.

DProductivity rate.

Question 2

Which of the following is an example of internal auditors applying data mining techniques for exploratory purposes?

AInternal auditors perform reconciliation procedures to support an external audit of financial reporting.

BInternal auditors perform a systems-focused analysis to review relevant controls.

CInternal auditors perform a risk assessment to identify potential audit subjects as input for the annual internal audit plan.

DInternal auditors test IT general controls with regard to operating effectiveness versus design.

Correct : B

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AInternal auditors perform reconciliation procedures to support an external audit of financial reporting.

BInternal auditors perform a systems-focused analysis to review relevant controls.

CInternal auditors perform a risk assessment to identify potential audit subjects as input for the annual internal audit plan.

DInternal auditors test IT general controls with regard to operating effectiveness versus design.

Question 3

In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as part of reviewing workstations?

AInput controls.

BSegregation of duties.

CPhysical controls.

DIntegrity controls.

Correct : D

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AInput controls.

BSegregation of duties.

CPhysical controls.

DIntegrity controls.

Question 4

During disaster recovery planning, the organization established a recovery point objective. Which of the following best describes this concept?

AThe maximum tolerable downtime after the occurrence of an incident.

BThe maximum tolerable data loss after the occurrence of an incident.

CThe maximum tolerable risk related to the occurrence of an incident.

DThe minimum recovery resources needed after the occurrence of an incident.

Correct : B

%20objective

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AThe maximum tolerable downtime after the occurrence of an incident.

BThe maximum tolerable data loss after the occurrence of an incident.

CThe maximum tolerable risk related to the occurrence of an incident.

DThe minimum recovery resources needed after the occurrence of an incident.

Question 5

Which of the following activities best illustrates a user's authentication control?

AIdentity requests are approved in two steps.

BLogs are checked for misaligned identities and access rights.

CUsers have to validate their identity with a smart card.

DFunctions can be performed based on access rights.

Correct : A

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AIdentity requests are approved in two steps.

BLogs are checked for misaligned identities and access rights.

CUsers have to validate their identity with a smart card.

DFunctions can be performed based on access rights.

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