IIA-CIA-Part3 IIA Exam Questions and Free Practice Test

Question 91

- (Exam Topic 2)
Which of the following methods is most closely associated to year over year trends?

A. Horizontal analysis

B. Vertical analysis

C. Common-size analysis

D. Ratio analysis

Correct Answer:A

Question 92

- (Exam Topic 1)
When auditing an application change control process, which of the following procedures should be included in the scope of the audit?
* 1. Ensure system change requests are formally initiated, documented, and approved.
* 2. Ensure processes are in place to prevent emergency changes from taking place.
* 3. Ensure changes are adequately tested before being placed into the production environment.
* 4. Evaluate whether the procedures for program change management are adequate.

A. 1 only

B. 1 and 3 only

C. 2 and 4 only

D. 1, 3, and 4 only

Correct Answer:D

Question 93

- (Exam Topic 2)
Operational management in the IT department has introduced performance evaluation policies that are linked to employees achieving continuing education hours. This activity is designed to prevent which of the following conditions?

A. Knowledge/skills gap

B. Monitoring gap

C. Accountability/reward failure.

D. Communication failure.

Correct Answer:A

Question 94

- (Exam Topic 1)
When writing a business memorandum, the writer should choose a writing style that achieves all of the following except:

A. Draws positive attention to the writing style.

B. Treats all receivers with respect.

C. Suits the method of presentation and delivery.

D. Develops ideas without overstatement.

Correct Answer:A

Question 95

- (Exam Topic 2)
An organization has received funding to continue a program that utilizes an in-house Due to new legislative requirements the application will require additional features to capture information not previously collected Which of the following is the most critical for completing this specific project?

A. A detailed budget that identifies hardware resources for the project

B. A Gantt chart that identifies the critical path for completing the project

C. Change management controls to avoid technical conflicts within the application

D. A project plan with a flexible scope to accommodate legislative requirements

Correct Answer:C

Question 96

- (Exam Topic 2)
Which of the following statements about mentoring is true?
* 1. Mentoring can be used effectively for increasing employee retention
* 2. Mentoring can be used effectively in reducing employees frustration.
* 3. Mentoring can be used effectively for increasing organization communication.
* 4. Mentoring can be used effectively as a short term activity consisting of instruction and training

A. 1 2. and 3 only.

B. 1. 2 and 4 only

C. 1, 3. and 4 only.

D. 1,2. 3, and 4

Correct Answer:A

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