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IIA IIA-CIA-Part3: Certified Internal Auditor - Part 3, Business Analysis and Information Technology

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Question 1

- (Exam Topic 2)
Which type of bond sells at a discount from face value, then increases in value annually until it reaches maturity and provides the owner with the total payoff?

A. High-yield bonds.

B. Commodity-backed bonds.

C. Zero coupon bonds.

D. Junk bonds.

Correct Answer:C

Question 2

- (Exam Topic 2)
According to MA guidance, which of the following would indicate poor change management control?
* 1. Low change success rate
* 2. Occasional planned outages
* 3. Low number of emergency changes.
* 4. Instances of unauthorized changes

A. 1 and 3

B. 1 and 4

C. 2 and 3

D. 2 and 4

Correct Answer:B

Question 3

- (Exam Topic 1)
According to IIA guidance, which of the following is a typical risk associated with the tender process and contracting stage of an organization's IT outsourcing life cycle?

A. The process is not sustained and is not optimized as planned.

B. There is a lack of alignment to organizational strategies.

C. The operational quality is less than projected.

D. There is increased potential for loss of assets.

Correct Answer:D

Question 4

- (Exam Topic 2)
Which of the following re a result of implementing an e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and billing?

A. Higher cash flow and treasury balances

B. Higher inventory balances

C. Higher accounts receivable

D. Higher accounts payable

Correct Answer:C

Question 5

- (Exam Topic 1)
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.

Correct Answer:C

Question 6

- (Exam Topic 2)
According to MA guidance on IT. which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?

A. Formulas and static data are locked or protected.

B. The spreadsheet is stored on a network server that is backed up daily.

C. The purpose and use of the spreadsheet are documented.

D. Check-in and check-out software is used to control versions.

Correct Answer:A

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