IIA-CIA-Part3 Practice Test

Focus An organization has decided to have all employees work from home. Which of the following network types would securely enable this approach?

A. A wireless local area network (WLAN ).

B. A personal area network (PAN).

C. A wide area network (WAN).

D. A virtual private network (VPN)

Which of the following situations best applies to an organisation that uses a project, rather than a process, to accomplish its business activities?

A. Clothing company designs, makes, and sells a new item.

B. A commercial construction company is hired to build a warehouse.

C. A city department sets up a new firefighter training program.

D. A manufacturing organization acquires component parts from a contracted vendor

While performing an audit of a car tire manufacturing plant, an internal auditor noticed a significant decrease in the number of tires produced from the previous operating period. To determine whether worker inefficiency caused the decrease, what additional information should the auditor request?

A. Total tire production labor hours for the operating period.

B. Total tire production costs for the operating period.

C. Plant production employee headcount average for the operating period.

D. The production machinery utilization rates.

Which of the following is an effective preventive control for data center security?

A. Motion detectors.

B. Key card access to the facility.

C. Security cameras.

D. Monitoring access to data center workstations

During an audit of the payroll system, the internal auditor identifies and documents the following condition:
"Once a user is logged into the system, the user has access to all functionality within the system."
What is the most likely root cause for tins issue?

A. The authentication process relies on a simple password only, which is a weak method of authorization.

B. The system authorization of the user does not correctly reflect the access rights intended.

C. There was no periodic review to validate access rights.

D. The application owner apparently did not approve the access request during the provisioning process.