IIA-CIA-Part3 V0

Which of the following describes a mechanistic organizational structure?A . Primary direction of communication tends to be lateral.B . Definition of assigned tasks tends to be broad and general.C . Type of knowledge required tends to be broad and professional.D . Reliance on self-control tends to be low.View AnswerAnswer: D

An internal auditor is reviewing key phases of a software development project. Which of the following would; the auditor most likely use to measure the project team's performance related to how project tasks are completed?A . A balanced scorecard.B . A quality auditC . Earned value analysis.D . Trend analysisView...

An organization's technician was granted a role that enables him to prioritize projects throughout the organization. Which type of authority will the technician most likely be exercising?A . Legitimate authorityB . Coercive authority.C . Referent authority.D . Expert authority.View AnswerAnswer: D

According to 11A guidance on IT, which of the following spreadsheets is most likely to be considered a high-risk user-developed application?A . A revenue calculation spreadsheet supported with price and volume reports from the production department.B . An asset retirement calculation spreadsheet comprised of multiple formulas and assumptions.C . An...

At one organization, the specific terms of a contract require both the promisor and promisee to sign the contract in the presence of an independent witness. What is the primary role to the witness to these signatures?A . A witness verifies the quantities of the copies signed.B . A witness...

Which of the following activities best illustrates a user's authentication control?A . Identity requests are approved in two steps.B . Logs are checked for misaligned identities and access rights.C . Users have to validate their identity with a smart card.D . Functions can toe performed based on access rightsView AnswerAnswer:...

Which of the following best describes a transformational leader, as opposed to a transactional leader?A . The leader searches for deviations from the rules and standards and intervenes when deviations exist.B . The leader intervenes only when performance standards are not met.C . The leader intervenes to communicate high expectations.D...

Which of the following actions should an internal auditor take to clean the data obtained for analytics purposes?A . Deploys data visualization tool.B . Adopt standardized data analysis software.C . Define analytics objectives and establish outcomes.D . Eliminate duplicate records.View AnswerAnswer: D

Which of the following capital budgeting techniques considers the tune value of money?A . Annual rate of return.B . Incremental analysis.C . Discounted cash flow.D . Cash paybackView AnswerAnswer: C

Which of the following security controls would provide the most efficient and effective authentication for customers to access these online shopping account?A . 12-digit password feature.B . Security question feature.C . Voice recognition feature.D . Two-level sign-on featureView AnswerAnswer: D