IIA-CIA-PART3-3P Online Practice Questions and Answers

The economic order quantity can be calculated using the following formula:

Which of the following describes how the optimal order size will change if the annual demand increases by 36 percent?

A. Decrease by about 17 percent.

B. Decrease by about 7 percent.

C. Increase by about 7 percent.

D. Increase by about 17 percent.

Which of the following factors would reduce dissatisfaction for a management trainee but would not particularly motivate the trainee?

A. A sense of achievement.

B. Promotion.

C. Recognition.

D. An incremental increase in salary.

Which of the following are included in ISO 31000 risk principles and guidelines?

A. Standards, framework, and process.

B. Standards, assessments, and process.

C. Principles, framework, and process.

D. Principles, practices, and process.

Which of the following statements regarding organizational governance is not correct?

A. An effective internal audit function is one of the four cornerstones of good governance.

B. Those performing governance activities are accountable to the customer.

C. Accountability is one of the key elements of organizational governance.

D. Governance principles and the need for an internal audit function are applicable to governmental and not-for-profit activities.

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

A. Hot site

B. Cold site

C. Redundant data center

D. Regular testing of the disaster plan

The mobility of personal smart devices significantly increases which of the following risks?

A. Data integrity risks

B. Compliance risks.

C. Physical security risks

D. Privacy risks

A multinational organization involved in online business has planned to set up a help desk service. Which of the following best describes the role performed by the help desk?

A. Monitoring access to the online database.

B. Backing up and maintaining archived data.

C. Responding to customer inquiries.

D. Maintaining and assuring network security.

An organization accomplishes its goal to obtain a 40 percent share of the domestic market, but is unable to get the desired return on investment and output per hour of labor. Based on this information the organization is most likely focused on which of the following?

A. Capital investment and not marketing

B. Marketing and not capital investment.

C. Efficiency and not input economy.

D. Effectiveness and not efficiency.

Based on lest results an IT auditor concluded that the organization would suffer unacceptable toss of data if there was a disaster at its data center. Which of the following test results would likely lead the auditor to this conclusion?

A. Requested backup tapes were not returned from the offsite vendor in a timely manner

B. Returned backup tapes from the offsite vendor contained empty spaces

C. Critical systems have been Backed up more frequently than required.

D. Critical system backup tapes are taken off site less frequently than required.

When is an organic organizational structure likely to be more successful than a mechanistic organizational structure?

A. When a manufacturing organization has stable demand for its products.

B. When an organization is subjected to strong political and social pressures

C. When a manufacturer has reliable resources and suppliers

D. When an organization is infrequently affected by technological advances