IIA-CIA-Part3 Free Practice Test

- (Exam Topic 1)
According to Porter, which of the following is associated with fragmented industries?

1. A. Weak entrance barriers.
2. B. Significant scale economies.
3. C. Steep experience curve.
4. D. Strong negotiation power with suppliers.

Correct Answer: A

- (Exam Topic 2)
An internal auditor is assessing the risks related to an organization's mobile device pokey She notes that the organization allows third parties (vendors and visitors) to use outside smart devices to access its proprietary networks and systems Which of the following types of smart device risks should the internal auditor be most concerned about'

1. A. Compliance
2. B. Privacy
3. C. Strategic
4. D. Physical security.

Correct Answer: A

- (Exam Topic 1)
Multinational organizations generally spend more time and effort to identify and evaluate:

1. A. Internal strengths and weaknesses.
2. B. Break-even points.
3. C. External trends and events.
4. D. Internal risk factors.

Correct Answer: C

- (Exam Topic 2)
An organization recently documented its procedures for recovering systems and data after a disaster How are these documented procedures most likely to be used during a disaster simulation exercise''

1. A. To help property configure mass communication notification tools
2. B. To help identify training needs across the functional areas required to recover systems and data.
3. C. To help ensure that the team members who are required to recover systems and data understand their roles.
4. D. To help validate the contact information of key personnel required to recover systems and data

Correct Answer: C

- (Exam Topic 2)
Which of the following are the most common characteristics of big data?

1. A. Visibility, validity, vulnerability
2. B. Velocity, variety volume.
3. C. Complexity completeness constancy
4. D. Continuity, control convenience

Correct Answer: B