최신IIA Internal Audit Function - IIA-CIA-Part3무료샘플문제
문제1
Which of the following information security controls has the primary function of preventing unauthorized outside users from accessing an organization ' s data through the organization ' s network?
Which of the following information security controls has the primary function of preventing unauthorized outside users from accessing an organization ' s data through the organization ' s network?
정답: D
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문제2
Which of the following is the most appropriate way lo record each partner ' s initial Investment in a partnership?
Which of the following is the most appropriate way lo record each partner ' s initial Investment in a partnership?
정답: B
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문제3
According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization's network and data?
According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization's network and data?
정답: B
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문제4
A company that uses the accrual basis of accounting can recognize revenue under which of the following conditions?
A company that uses the accrual basis of accounting can recognize revenue under which of the following conditions?
정답: A
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문제5
An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?
An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?
정답: D
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문제6
Which of the following authentication device credentials is the most difficult to revoke when an employee ' s access rights need to be removed?
Which of the following authentication device credentials is the most difficult to revoke when an employee ' s access rights need to be removed?
정답: C
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문제7
An internal audit engagement team found that the risk register of the project under review did not include significant risks identified by the internal audit function. The project manager explained that risk register preparations are facilitated by risk managers and that each project's risk review follows the same set of questions. Which of the following recommendations will likely add the greatest value to the project management process of the organization?
An internal audit engagement team found that the risk register of the project under review did not include significant risks identified by the internal audit function. The project manager explained that risk register preparations are facilitated by risk managers and that each project's risk review follows the same set of questions. Which of the following recommendations will likely add the greatest value to the project management process of the organization?
정답: C
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문제8
Which of the following risks would involve individuals attacking an oil company's IT system as a sign of solidarity against drilling in a local area?
Which of the following risks would involve individuals attacking an oil company's IT system as a sign of solidarity against drilling in a local area?
정답: D
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문제9
A multinational organization allows its employees to access work email via personal smart devices. However, users are required to consent to the installation of mobile device management (MDM) software that will remotely wipe data in case of theft or other incidents. Which of the following should the organization ensure in exchange for the employees ' consent?
A multinational organization allows its employees to access work email via personal smart devices. However, users are required to consent to the installation of mobile device management (MDM) software that will remotely wipe data in case of theft or other incidents. Which of the following should the organization ensure in exchange for the employees ' consent?
정답: D
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문제10
Which of the following is a key factor in the development of a production budget for a manufacturing organization?
Which of the following is a key factor in the development of a production budget for a manufacturing organization?
정답: C
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문제11
Which of the following best describes a cyberattacK in which an organization faces a denial-of-service threat created through malicious data encryption?
Which of the following best describes a cyberattacK in which an organization faces a denial-of-service threat created through malicious data encryption?
정답: D
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문제12
Which of the following is an example of a smart device security control intended to prevent unauthorized users from gaining access to a device's data or applications?
Which of the following is an example of a smart device security control intended to prevent unauthorized users from gaining access to a device's data or applications?
정답: A
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문제13
A newly established organization wants to use the email service offered by a cloud email provider for its own official email. The organization will use its own domain name for a monthly fee, paid to the cloud provider.
What type of cloud service will fit this organization's requirements?
A newly established organization wants to use the email service offered by a cloud email provider for its own official email. The organization will use its own domain name for a monthly fee, paid to the cloud provider.
What type of cloud service will fit this organization's requirements?
정답: C
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문제14
Which of the following is a sound network configuration practice to enhance information security?
Which of the following is a sound network configuration practice to enhance information security?
정답: A
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문제15
Which of the following must be adjusted to index a progressive tax system to inflation?
Which of the following must be adjusted to index a progressive tax system to inflation?
정답: D
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