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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q397-Q402):
NEW QUESTION # 397
Which of the following is the best reason for considering the acquisition of a nondomestic organization?
- A. Improved cash flow of the acquiring organization.
- B. Relatively fast market entry.
- C. Opportunity to influence local government policy.
- D. Increased diversity of corporate culture.
Answer: B
NEW QUESTION # 398
Which of the following is a key component of an organization's cybersecurity governance?
- A. Administrators monitoring the use, assignment and configuration of privileges on the network.
- B. Senior management of the organization setting the cybersecurity policy
- C. Management identifying and classifying the types of critical data in the organization's system
- D. The IT department establishing implementing, and actively managing security configurations.
Answer: B
NEW QUESTION # 399
Which of the following is a cybersecurity monitoring activity that involves assessing the strength of an organization's IT protection?
- A. Penetration tests
- B. Wireless access controls
- C. Malware defense
- D. Boundary defense
Answer: D
NEW QUESTION # 400
An organization is developing a new online collaboration tool for employees. The tool includes a homepage that is customized to each employee according to his department and job function Which of the following engagements should be conducted to ensure that the organization has included all departments and job functions in the system before it is implemented?
- A. An application control review
- B. A design review
- C. An access control review
- D. A source code review
Answer: B
NEW QUESTION # 401
A manager has allowed a subordinate employee to have greater control and responsibility over the tasks that he performs. This is an example of which of the following?
- A. Job enlargement.
- B. Horizontal loading of the job.
- C. Job rotation
- D. Job enlargement.
Answer: D
NEW QUESTION # 402
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