CIA IIA-CIA-Part3 Reddit Questions

Business Knowledge for Internal Auditing Questions and Answers

Question 37

A manager at a publishing company received an email that appeared to be from one of her vendors with an attachment that contained malware embedded in an Excel spreadsheet . When the spreadsheet was opened, the cybercriminal was able to attack the company's network and gain access to an unpublished and highly anticipated book. Which of the following controls would be most effective to prevent such an attack?

Options:

Monitoring network traffic.

Using whitelists and blacklists to manage network traffic.

Restricting access and blocking unauthorized access to the network

Educating employees throughout the company to recognize phishing attacks.

Question 38

Which of the following physical security controls is able to serve as both a detective and preventive control?

Options:

Authentication logs.

Card key readers.

Biometric devices

Video surveillance.

Question 39

An organization is considering integration of governance, risk., and compliance (GRC) activities into a centralized technology-based resource. In implementing this GRC

resource, which of the following is a key enterprise governance concern that should be fulfilled by the final product?

Options:

The board should be fully satisfied that there is an effective system of governance in place through accurate, quality information provided.

Compliance, audit, and risk management can find and seek efficiencies between their functions through integrated information reporting.

Key compliance and risk metrics can be tracked and compared throughout the enterprise, aiding in identifying problem departments.

Data analytics can be utilized for trending of the data to ensure that patterns and ongoing monitoring occurs throughout the organization.

Question 40

Which of the following cost of capital methods identifies the time period required to recover She cost of the capital investment from the annual inflow produced?

Options:

Cash payback technique

Annual rate of return technique.

Internal rate of return method.

Net present value method.

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Business Knowledge for Internal Auditing Questions and Answers

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