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

Question 13

- (Exam Topic 1)
A brand manager in a consumer food products organization suspected that several days of the point-of-sale data on the spreadsheet from one grocery chain were missing. The best approach for detecting missing rows in spreadsheet data would be to:

A. Sort on product identification code and identify missing product identification codes.

B. Review store identification code and identify missing product identification codes.

C. Compare product identification codes for consecutive periods.

D. Compare product identification codes by store for consecutive periods.

Correct Answer:D

Question 14

- (Exam Topic 2)
An internal auditor has been approved lo gather data directly horn the organization's relational database management system tor data analyse To collect the data which of the Wowing is most important for the auditor to know?

A. Structured query language

B. Spreadsheet software such as Excel

C. Data management system such as Oracle

D. Basic web development

Correct Answer:A

Question 15

- (Exam Topic 1)
Which of the following is a characteristic of just-in-time inventory management systems?

A. Users determine the optimal level of safety stocks.

B. They are applicable only to large organizations.

C. They do not really increase overall economic efficiency because they merely shift inventory levels further up the supply chain.

D. They rely heavily on high quality materials.

Correct Answer:D

Question 16

- (Exam Topic 2)
Which of me following statements is most accurate concerning me management and audit of a web server?

A. The file transfer protocol (FTP) should always be enabled

B. The simple mail transfer protocol (SMTP) should be operating under me most privileged accounts

C. The number of ports and protocols allowed to access the web server should be maximized

D. Secure protocols for confidential pages should be used instead of clear-text protocol such as HTTP or FTP

Correct Answer:D

Question 17

- (Exam Topic 2)
Which of the following would most likely be found in an organization that uses a decentralized organizational structured?

A. There is a higher reliance on organizational culture

B. There are clear expectations set for employees

C. There are electronic monitoring techniques employed

D. There is a defined code for employee behavior

Correct Answer:B

Question 18

- (Exam Topic 1)
An internal auditor performed a review of IT outsourcing and found that the service provider was failing to meet the terms of the service level agreement. Which of the following approaches is most appropriate to address this concern?

A. The organization should review the skill requirements and ensure that the service provider is maintaining sufficient expertise and retaining skilled resources.

B. The organization should proactively monitor the performance of the service provider, escalate concerns, and use penalty clauses in the contract where necessary.

C. The organization should ensure that there is a clear management communication strategy and path for evaluating and reporting on all outsourced services concerns.

D. The organization should work with the service provider to review the current agreement and expectations relating to objectives, processes, and overall performance.

Correct Answer:B

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