Apr 28, 2023 PASS IIA IIA-CIA-Part3-3P EXAM WITH UPDATED DUMPS [Q53-Q70]

QUESTION 53
Which of the following is a systems software control?

QUESTION 54
If a bank’s activities are categorized under such departments as community banking, institutional banking, and agricultural banking, what kind of departmentalization is being utilized?

QUESTION 55
An organization uses the management-by-objectives method, whereby employee performance is based on defined goals Which of the following statements is true regarding this approach?

QUESTION 56
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

QUESTION 57
Division A produces a product with a variable cost of $5 per unit and an allocated fixed cost of $3 per unit The market price of the product is $15 plus 20% selling cost. Division B currently purchases this product from an external supplier but is going to purchase it from division A for $18 Which of the following methods of transfer pricing is being used?

QUESTION 58
Which of the following is a product-oriented definition of a business rather than a market-oriented definition of a business?

QUESTION 59
Which of the following best describes a detective control designed to protect an organization from cyberthreats and attacks?

QUESTION 60
Which of the following options correctly defines a transmission control protocol/Internet protocol (TCP/IP)?

QUESTION 61
Which of the following is the most appropriate test to assess the privacy risks associated with an organization’s workstations?

QUESTION 62
Which of the following bring-your-own-device (BYOD) practices is likely to increase the risk of infringement on local regulations such as copyright or privacy laws?

QUESTION 63
A company’s financial balance sheet is presented below:
The company has net working capital of:

QUESTION 64
Which of the following are the most common characteristics of big data?

QUESTION 65
According to the waterfall cycle approach to systems development, which of the following sequence of events is correct?

QUESTION 66
In which of the following scenarios would transfer pricing be used?

QUESTION 67
Which of the following is the best example of a compliance risk that is likely to arise when adopting a bring-your-own-device (BYOD) policy?

QUESTION 68
An internal audit activity is piloting a data analytics model, which aims to identify anomalies in payments to vendors and potential fraud indicators Which of the following would be the most appropriate criteria for assessing the success of the piloted model?

QUESTION 69
Which of the following is a key characteristic of a zero-based budget?

QUESTION 70
Which of the following are likely indicators of ineffective change management?
1) IT management is unable to predict how a change will impact interdependent systems or business processes.
2) There have been significant increases in trouble calls or in support hours logged by programmers.
3) There is a lack of turnover in the systems support and business analyst development groups.
4) Emergency changes that bypass the normal control process frequently are deemed necessary.