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IIA-CIA-Part3-3P IIA Exam Lab Questions

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Total 488 questions
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CIA Exam Part Three: Business Knowledge for Internal Auditing Questions and Answers

Question 33

Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

Options:

A.

Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.

B.

Review the password length, frequency of change, and list of users for the workstation's login process.

C.

Review the list of people who attempted to access the workstation and failed, as well as error messages.

D.

Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity.

Question 34

Which of the following is a likely result of outsourcing?

Options:

A.

Increased dependence on suppliers.

B.

Increased importance of market strategy.

C.

Decreased sensitivity to government regulation.

D.

Decreased focus on costs.

Question 35

Which of the following organization structures would most likely be able to cope with rapid changes and uncertainties?

Options:

A.

Decentralized.

B.

Centralized.

C.

Departmentalized.

D.

Tall structure.

Question 36

A bond that matures after one year has a face value of $250,000 and a coupon of $30,000. If the market price of the bond is $265,000, which of the following would be the market interest rate?

Options:

A.

Less than 12 percent.

B.

12 percent.

C.

Between 12.01 percent and 12.50 percent.

D.

More than 12.50 percent.

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Total 488 questions
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