DumpsFiles
 Request Exam  Contact
  • Home
  • PRACTICE EXAMS
    Oracle
    Fortinet
    Juniper
    Microsoft
    Cisco
    Citrix
    CompTIA
    VMware
    SAP
    EMC
    PMI
    HP
    Salesforce
    Other
  • View All Exams
  • New Dumps Files
  • Upload
  • Oracle
    Oracle
  • Fortinet
    Fortinet
  • Juniper
    Juniper
  • Microsoft
    Microsoft
  • Cisco
    Cisco
  • Citrix
    Citrix
  • CompTIA
    CompTIA
  • VMware
    VMware
  • SAP
    SAP
  • EMC
    EMC
  • PMI
    PMI
  • HP
    HP
  • Salesforce
    Salesforce
  1. Home
  2. IIA
  3. Business Knowledge for Internal Auditing
  4. IIA.IIA-CIA-Part3.v2024-05-11.q118
  5. Question 1

Join the discussion

Question 1/118

Which of the following practices circumvents administrative restrictions on smart devices, thereby increasing data security risks?

Correct Answer: B

Add Comments

Your email address will not be published. Required fields are marked *

insert code
Type the characters from the picture.
Rating:
Other Question (118q)
Q1. Which of the following practices circumvents administrative restrictions on smart devices,...
Q2. For which of the following scenarios would the most recent backup of the human resources d...
Q3. Which of the following capital budgeting techniques considers the expected total net cash ...
Q4. A desired result of the sharing of information by all functions and organizations in the s...
Q5. The gross domestic product GDP) does not measure:...
Q6. When determining cash flows accruing to the entity, using financial statements prepared fo...
Q7. According to the COSO enterprise risk management (ERM) framework, which of the following i...
Q8. Consolidated financial statements are typically prepared when one entity has a majority vo...
Q9. If ending inventory is underestimated due to an error in the physical count of items on ha...
Q10. Which of the following is a characteristic of big data?...
Q11. Quality control programs employ many tools for problem definition and analysis. A scatter ...
Q12. A company has excess capacity in production-related fixed assets. If in a given year these...
Q13. A measure that describes the risk of an investment project relative to other investments i...
Q14. Which of the following channel structures have the best means of managing channel conflict...
Q15. A characteristic of the basic economic order quantity EOQ) model is that it:...
Q16. An internal auditor is trying to assess control risk and the effectiveness of an organizat...
Q17. An organization has recorded the following profit and expenses: Profit before interest and...
Q18. Which one of the following is not a characteristic of a negotiable certificate of deposit?...
Q19. The market price is the most appropriate transfer price to be charged by one department to...
Q20. The owner of a newly established janitorial entity is deciding what type of checking to op...
Q21. Costs incurred by a manufacturer-lesser to negotiate a finance lease are:...
Q22. Which of the following control frameworks was acknowledged by the U.S. Securities and Exch...
Q23. Which of the following IT operational areas is responsible for the integrity of data flow ...
Q24. At December 31, Year 2, an entity had the following obligations that were expected to be r...
Q25. According to IIA guidance on IT, which of the following would be considered a primary cont...
Q26. Which of the following statements is true regarding the capital budgeting procedure known ...
Q27. An appropriate technique for planning and controlling manufacturing inventories, such as r...
Q28. Making segment disclosures is an advantage to a company because it....
Q29. Which of the following steps should an internal auditor take during an audit of an organiz...
Q30. The difference between the required rate of return on a given risky investment and that of...
Q31. Which of the following application controls, implemented by management, monitors data bein...
Q32. An internal auditor was assigned to test for ghost employees using data analytics. The aud...
Q33. Which of the following activities best illustrates a user's authentication control?...
Q34. According to IIA guidance, which of the following best describes the activities that occur...
Q35. Which of the following statements is true regarding an investee that received a dividend d...
Q36. Which of me following storage options would give the organization the best chance of recov...
Q37. Which of the following is based on the concept that there is not one best leadership style...
Q38. Within an enterprise, IT governance relates to the: 1.Alignment between the enterprise's I...
Q39. Which of the following controls would an internal auditor consider the most relevant to re...
Q40. The total contribution margin for Year 1 is:
Q41. The auditor determined that the risks associated with the EDI purchases were less than the...
Q42. When writing a business memorandum, the writer should choose a writing style that achieves...
Q43. When using cost-volume-profit analysts which of the following will increase operating inco...
Q44. A company's product has an expected 4-year life cycle from research, development, and desi...
Q45. According to IIA guidance, which of the following corporate social responsibility (CSR) ev...
Q46. While auditing a marketing department, the internal auditor discovered that the product li...
Q47. An internal auditor is reviewing physical and environmental controls for an IT organizatio...
Q48. In the standard regression equation y- a + bx, how is the letter E> best described?...
Q49. According to the ISO 14001 standard, which of the following is not included in the require...
Q50. Which of the following is a unique reporting problem associated with the determination of ...
Q51. According to the Standards, the internal audit activity must evaluate risk exposures relat...
Q52. A balanced scorecard is primarily concerned with:...
Q53. Management's enthusiasm for computer security seems to vary with changes in the environmen...
Q54. Which of the following is classified as a product cost using the variable costing method? ...
Q55. An organization decided to outsource its human resources function. As part of its process ...
Q56. A common mistake in valuing the entity to be acquired in a business combination is:...
Q57. The entity had net purchases for the period of;...
Q58. Which of the following application-based controls is an example of a programmed edit check...
Q59. A business is designing its storage for accounts receivable information. What data file co...
Q60. Which of the following controls would be most efficient to protect business data from corr...
Q61. An internal auditor is trying to assess control risk and the effectiveness of an organizat...
Q62. The number of shares the entity had outstanding for the year, for the purpose of computing...
Q63. If bonds payable with a carrying amount equal to par value are refunded by use of a call p...
Q64. An entity had cash receipts from sales of US $175,000 during year 2, of which US $30,000 w...
Q65. Management has decided to change the organizational structure from one that was previously...
Q66. An organization accomplishes its goal to obtain a 40 percent share of the domestic market,...
Q67. Which of the following describes the free trade zone in an e-commerce environment?...
Q68. The enterprise uses straight-line depreciation for financial reporting purposes, but uses ...
Q69. An organization is projecting sales of 100,000 units, at a unit price of $12. Unit variabl...
Q70. The following are the January 1 and June 30 balance sheets of an entity/From January 1 to ...
Q71. Which of the following budgets must be prepared first?...
Q72. A major justification for investments in computer-integrated manufacturing CIM) projects i...
Q73. An organization is considering the outsourcing of its business processes related to payrol...
Q74. Refer to the exhibit. (Exhibit) If the profit margin of an organization decreases, and all...
Q75. Which of the following is a tariff?
Q76. According to Porter, which of the following is associated with fragmented industries?...
Q77. The present value of future benefits payable as a result of work done before the introduct...
Q78. According to Maslow's hierarchy of needs theory, which of the following would likely have ...
Q79. The carrying costs associated with inventory management include:...
Q80. Which of the following is not required when ISO 9000 standards are adopted?...
Q81. The market price is the most appropriate transfer price to be charged by one department to...
Q82. An assembly plant accumulates its variable and fixed manufacturing overhead costs in a sin...
Q83. Which of the following professional organizations sets standards for quality and environme...
Q84. A characteristic of the payback method before taxes) is that it:...
Q85. Which of the following refers to taxes that do not necessarily take a larger absolute shar...
Q86. In mergers and acquisitions, which of the following is an example of a horizontal combinat...
Q87. An organization has instituted a bring-your-own-device (BYOD) work environment Which of th...
Q88. Which of the following is a distinguishing feature of managerial accounting, which is not ...
Q89. A domestic company has sales divisions in country X and country Y. The company sells only ...
Q90. Assume that the value of a share of QQ Company ordinary stock at the expiration date is ei...
Q91. What are the objectives of governance as defined by the Standards?...
Q92. In the organization of the IT function, the most important separation of duties is:...
Q93. What is the method of presenting a noncontrolling interest in a consolidated balance sheet...
Q94. Futures and option contracts are examples of what type of financial instruments?...
Q95. Which of the following focuses on finding statistical relationships in order to create pro...
Q96. An enterprise-wide resource planning ERP) system integrates the organization's computerize...
Q97. Which of the following statements is not true regarding ISO 9000 standards?...
Q98. At the beginning of Year 1 a company began work on a 3-year construction contract. This co...
Q99. Through the use of decision models, managers thoroughly analyze many alternatives and deci...
Q100. Using a telecommunications provider affects in-house networks. To prepare for changes resu...
Q101. When using PERT (Program Evaluation Review Technique), the expected time for an activity w...
Q102. An organization has adopted the robust quality approach. According to this view of quality...
Q103. If an entity has a higher dividend-payout ratio. then. if all else is equal, it will have ...
Q104. A device used to connect dissimilar networks is a:...
Q105. Entity A acquires entity B for US $1.000.000. At the time of the acquisition the net fair ...
Q106. A direct effect of imposing a protective tariff on an item for which there are both foreig...
Q107. If the entity's raw materials inventory as of Tiber 31 of the current year ending inventor...
Q108. A change in credit policy has caused an increase in sales, an increase in discounts taken,...
Q109. Company P, which produces computers, uses a target pricing and costing approach. The follo...
Q110. Which of the following is an example of a physical control?...
Q111. An organization contracted a third-party service provider to plan, design, and build a new...
Q112. Which of the following cybersecurity-related activities is most likely to be performed by ...
Q113. One advantage of a database management system DBMS) is:...
Q114. What must be monitored in order to manage risk of consumer product inventory obsolescence?...
Q115. The process model used in a theory of constraints (TOC) analysis is called:...
Q116. The use of message encryption software:
Q117. An entity in a 40% tax bracket needs <List A> of operating income to pay 1 of intere...
Q118. An organization facing rapid growth decides to employ a third party service provider to ma...
[×]

Download PDF File

Enter your email address to download IIA.IIA-CIA-Part3.v2024-05-11.q118.pdf

Email:

DumpsFiles

Our website provides the Largest and the most Latest vendors Certification Exam materials around the world.

Using dumps we provide to Pass the Exam, we has the Valid Dumps with passing guranteed just which you need.

  • DMCA
  • About
  • Contact Us
  • Privacy Policy
  • Terms & Conditions
©2025 DumpsFiles

www.dumpsfiles.com materials do not contain actual questions and answers from Cisco's certification exams.