IIA-CIA-Part3 Exam Practice Test Instant Access

Question 1

Which of me following storage options would give the organization the best chance of recovering data?

AEncrypted physical copies of the data and their encryption keys are stored together at the organization and are readily available upon request

BEncrypted physical copies of the data are stored separately from their encryption keys and both are held in secure locations a few hours away from me organization

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

DEncrypted 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 readily available

Answer : D

Question 2

Which of the following budgets serves as a basis for the budgeted income statement?

AAll financial budgets

BAll operating budgets

COnly the cash budget and budgeted balance sheet

DOnly the sales and production budgets

Answer : B

Question 3

Which of the following statements is true regarding the risks associated with the increased use of smart devices at work?

ADue to their small size and portability smart devices and their associated data are typically less susceptible to physical loss

BThe Bluetooth and WI-FI features of smart devices enhance the security of data while in transit

CThe global positioning system (GPS) capability of smart devices could be exploited to plan cyberattacks

DWhen the user fads to perform jailbreaking or rooting, data security and privacy risks we increased

Answer : C

Question 4

Which of the following security controls focuses most on prevention of unauthorized access to the power plant?

AAn offboarding procedure is initiated monthly to determine redundant physical access rights

BLogs generated by smart locks are automatically scanned to identify anomalies in access patterns

CRequests for additional access rights are sent for approval and validation by direct supervisors

DAutomatic notifications are sent to a central security unit when employees enter the premises during nonwork hours

Answer : C

Question 5

Which of me following statements is true regarding the reporting of tangible and intangible assets?

AFor plant assets cost includes the purchase price and the cost of design and construction

BFor intangible assets cost includes the purchase price and development costs

CDue to their indefinite nature intangible assets are not subject to amortization

DThe organization must expense any cost incurred in developing a plant asset

Answer : C

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IIA-CIA-Part3 Certified Internal Auditor-Internal Audit Knowledge Elements Exam Practice Test

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