IIA-CIA-Part3 Practice Test

An organization and its trading partner rely on a computer-to-computer exchange of digital business documents. Which of the following best describes this scenario?

A. Use of a central processing unit

B. Use of a database management system

C. Use of a local area network

D. Use of electronic data Interchange

An organization accomplishes its goal to obtain a 40 percent share of the domestic market, but is unable to get the desired return on Investment and output per hour of labor. Based on this information, the organization is most likely focused on which of the following?

A. Capital investment and not marketing

B. Marketing and not capital investment

C. Efficiency and not input economy

D. Effectiveness and not efficiency

Which of the following is the most appropriate beginning step of a work program for an assurance engagement involving smart devices?

A. Train all employees on bring-your-own-device (BYOD) policies.

B. Understand what procedures are in place for locking lost devices

C. Obtain a list of all smart devices in use

D. Test encryption of all smart devices

Which of the following is on advantage of a decentralized organizational structure, as opposed to a centralized structure?

A. Greater cost-effectiveness

B. Increased economies of scale

C. Larger talent pool

D. Strong internal controls

Which of the following security controls would provide the most efficient and effective authentication for customers to access these online shopping account?

A. 12-digit password feature.

B. Security question feature.

C. Voice recognition feature

D. Two-level sign-on feature