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Changed IIA-CIA-Part3-3P Exam Questions

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Question 64

Which of the following is the most appropriate test to assess the privacy risks associated with an organization's workstations?

Options:

A.

Penetration test.

B.

Social engineering test.

C.

Vulnerability test.

D.

Physical control test.

Question 65

An organization is considering mirroring the customer data for one regional center at another center. A disadvantage of such an arrangement would be:

Options:

A.

Lack of awareness of the state of processing.

B.

Increased cost and complexity of network traffic.

C.

Interference of the mirrored data with the original source data.

D.

Confusion about where customer data are stored.

Question 66

An organization accumulated the following data for the prior fiscal year:

Value of Percentage of

Quarter

Output Produced

Cost X

1

$4,750,000

2.9

2

$4,700,000

3.0

3

$4,350,000

3.2

4

$4,000,000

3.5

Based on this data, which of the following describes the value of Cost X in relation to the value of Output Produced?

Options:

A.

Cost X is a variable cost.

B.

Cost X is a fixed cost.

C.

Cost X is a semi-fixed cost.

D.

Cost X and the value of Output Produced are unrelated.

Question 67

According to IIA guidance, which of the following corporate social responsibility (CSR) evaluation activities may be performed by the internal audit activity?

1) Consult on CSR program design and implementation.

2) Serve as an advisor on CSR governance and risk management.

3) Review third parties for contractual compliance with CSR terms.

4) Identify and mitigate risks to help meet the CSR program objectives.

Options:

A.

1, 2, and 3

B.

1, 2, and 4

C.

1, 3, and 4

D.

2, 3, and 4

Page: 16 / 18
Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Last Update: Nov 21, 2024
Questions: 488
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