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IIA-CIA-Part3 Exam Dumps : Business Knowledge for Internal Auditing

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Business Knowledge for Internal Auditing Questions and Answers

Question 1

Given the information below, which organization is in the weakest position to pay short-term debts?

Organization A: Current assets constitute $1,200,000; Current liabilities are $400,000

Organization B: Current assets constitute $1,000,000; Current liabilities are $1,000,000

Organization C: Current assets constitute $900,000; Current liabilities are $300,000

Organization D: Current assets constitute $1,000,000; Current liabilities are $250,000

Options:

A.

Organization A

B.

Organization B

C.

Organization C

D.

Organization D

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Question 2

Which of the following IT-related activities is most commonly performed by the second line of defense?

Options:

A.

Block unauthorized traffic.

B.

Encrypt data.

C.

Review disaster recovery test results.

D.

Provide independent assessment of IT security.

Question 3

Which of the following security controls focuses most on prevention of unauthorized access to the power plant?

Options:

A.

An offboarding procedure is initiated monthly to determine redundant physical access rights.

B.

Logs generated by smart locks are automatically scanned to identify anomalies in access patterns.

C.

Requests for additional access rights are sent for approval and validation by direct supervisors.

D.

Automatic notifications are sent to a central security unit when employees enter the premises during nonwork hours