100% Reliable Microsoft IIA-CIA-Part3-3P Exam Dumps Test Pdf Exam Material
Based on Official Syllabus Topics of Actual IIA IIA-CIA-Part3-3P Exam
IIA IIA-CIA-Part3-3P Exam Syllabus Topics:
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NEW QUESTION 104
According to the waterfall cycle approach to systems development, which of the following sequence of events is correct?
- A. System requirements, software design, analysis, program design, coding, testing, operations.
- B. System requirements, software design, analysis, program design, testing, coding, operations.
- C. System requirements, analysis, coding, software design, program design, testing, operations.
- D. Program design, system requirements, software design, analysis, coding, testing, operations.
Answer: A
NEW QUESTION 105
Which of the following would be a risk in the development of end-user computing (EUC) applications, compared to traditional information systems?
- A. Since development time is typically longer for EUC applications, management may not be able to respond quickly to competitive pressures
- B. The organization may incur higher application development and maintenance costs for EUC systems.
- C. Management might place the same degree of reliance in reports produced by EUC applications as it does in reports produced under traditional systems development procedures.
- D. Management may not be able to make quick and accurate decisions due to a diminished capacity to respond to managerial requests for computerized information
Answer: C
NEW QUESTION 106
Which of the following types of analytics would be used by an organization to examine metrics by business units and identity the most profitable business units?
- A. Prescriptive analytics
- B. Diagnostic analytics
- C. Detailed analytics
- D. Predictive analytics
Answer: A
NEW QUESTION 107
Which of the following is a characteristic of an emerging industry?
- A. Established strategy of players.
- B. High unit costs.
- C. Low number of new firms.
- D. Technical expertise.
Answer: B
NEW QUESTION 108
The economic order quantity can be calculated using the following formula:
Which of the following describes how the optimal order size will change if the annual demand increases by 36 percent?
- A. Increase by about 17 percent.
- B. Decrease by about 7 percent.
- C. Decrease by about 17 percent.
- D. Increase by about 7 percent.
Answer: A
NEW QUESTION 109
Which of the following is the best example of IT governance controls?
- A. Controls that focus on segregation of duties, financial and change management
- B. Controls that focus on data structures and the minimum level of documentation required
- C. Personnel policies that define and enforce conditions for staff in sensitive IT areas
- D. Standards that support IT policies by more specifically defining required actions
Answer: D
NEW QUESTION 110
An organization has a total asset turnover of 3.0 times and a total debt-to-total assets ratio of 80 percent. If the organization has total debt of $1 000 000 what is the organization's sales level?
- A. $5 000.000
- B. $3.750.000
- C. $416,667
- D. $266.667
Answer: B
NEW QUESTION 111
Which of the following network types should an organization choose if it wants to allow access only to its own personnel?
- A. An intranet
- B. A local area network.
- C. The internet
- D. An extranet
Answer: B
NEW QUESTION 112
Which of the following devices best controls both physical and logical access to information systems?
- A. Identification card.
- B. Biometric lock.
- C. Plenum.
- D. Electromechanical lock.
Answer: B
NEW QUESTION 113
Which of the following statements is correct regarding corporate compensation systems and related bonuses?
1) A bonus system should be considered part of the control environment of an organization and should be considered in formulating a report on internal control.
2) Compensation systems are not part of an organization's control system and should not be reported as such.
3) An audit of an organization's compensation system should be performed independently of an audit of the control system over other functions that impact corporate bonuses.
- A. 2 only
- B. 2 and 3 only
- C. 1 only
- D. 3 only
Answer: C
NEW QUESTION 114
Which of the following can be classified as debt investments?
- A. Contents of an investment portfolio.
- B. Acquisition of government bonds.
- C. Acquisition of common of a stock corporation.
- D. Investments in the capital stock of a corporation.
Answer: B
NEW QUESTION 115
The percentage of sales method, rather than the percentage of receivables method, would be used to estimate uncollectible accounts if an organization seeks to:
- A. Use an aging schedule to more closely estimate uncollectible accounts.
- B. Eliminate the need for an allowance for doubtful accounts.
- C. Emphasize the accuracy of the net realizable value of the receivables on the balance sheet.
- D. Use a method that approximates the matching principle.
Answer: D
NEW QUESTION 116
Based on lest results an IT auditor concluded that the organization would suffer unacceptable toss of data if there was a disaster at its data center. Which of the following test results would likely lead the auditor to this conclusion?
- A. Returned backup tapes from the offsite vendor contained empty spaces
- B. Critical systems have been Backed up more frequently than required.
- C. Critical system backup tapes are taken off site less frequently than required.
- D. Requested backup tapes were not returned from the offsite vendor in a timely manner
Answer: C
NEW QUESTION 117
Which of the following statements is true with regard to information protection?
- A. All personal information, by definition is considered to be sensitive, requiring specialized controls.
- B. Individuals who provide personal information to organizations share in the risk of inappropriate disclosure.
- C. Good protection controls remove any restrictions on the quantity of personal information that can be collected
- D. Information is not considered personal if it can only be linked to or used to identify an individual indirectly.
Answer: A
NEW QUESTION 118
An organization's network administrator received an email that appeared to come from the organization's external IT service provider requesting his credentials to perform an update of a server operating system If the IT service provider did not send the email, which of the following best describes the likely purpose of the email?
- A. An attempt at penetration testing
- B. An attempt at phishing.
- C. An attempt to launch malware
- D. An attempt to patch the server
Answer: B
NEW QUESTION 119
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