IIA-CIA-Part3 Practice Test

According to Maslow's hierarchy of needs theory, which of the following best describes a strategy where a manager offers an assignment to a subordinate specifically to support his professional growth and future advancement?

A. Esteem by colleagues.

B. Self-fulfillment

C. Series of belonging in the organization

D. Job security

Which component of an organization's cybersecurity risk assessment framework would allow management to implement user controls based on a user's role?

A. Prompt response and remediation policy

B. Inventory of information assets

C. Information access management

D. Standard security configurations

Which of the following can be viewed as a potential benefit of an enterprisewide resource planning system?

A. Real-time processing of transactions and elimination of data redundancies.

B. Fewer data processing errors and more efficient data exchange with trading partners.

C. Exploitation of opportunities and mitigation of risks associated with e-business.

D. Integration of business processes into multiple operating environments and databases.

During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an Analytics tool to identify the top five vendors that received the highest sum of payments. Which of the following analytics techniques did the auditor apply?

A. Process analysis

B. Process mining

C. Data analysis.

D. Data mining

Which of the following should software auditors do when reporting internal audit findings related to enterprisewide resource planning?

A. Draft separate audit reports for business and IT management.

B. Conned IT audit findings to business issues.

C. Include technical details to support IT issues.

D. Include an opinion on financial reporting accuracy and completeness.