IIA-CIA-Part3 Free Practice Test

- (Exam Topic 2)
Which of the following IT controls includes protection for mainframe computers and workstations?

1. A. Change management controls
2. B. Physical and environmental controls.
3. C. System software controls
4. D. Organization and management controls

Correct Answer: C

- (Exam Topic 2)
How do data analysis technologies affect internal audit testing?

1. A. They improve the effectiveness of spot check testing techniques
2. B. They allow greater insight into high risk areas.
3. C. They reduce the overall scope of the audit engagement.
4. D. They increase the internal auditor's objectivity

Correct Answer: B

- (Exam Topic 1)
When an organization is choosing a new external auditor, which of the following is the most appropriate role for the chief audit executive to undertake?

1. A. Review and acquire the external audit service.
2. B. Assess the appraisal and actuarial services.
3. C. Determine the selection criteria.
4. D. Identify regulatory requirements to be considered.

Correct Answer: D

- (Exam Topic 2)
Which of the following recognized competitive strategies focuses on gaining efficiencies?

1. A. Focus
2. B. Cost leadership
3. C. Innovation
4. D. Differentiation

Correct Answer: B

- (Exam Topic 2)
Which of the following IT-related activities is most commonly performed by the second line of defense?

1. A. Block unauthorized traffic.
2. B. Encrypt data.
3. C. Review disaster recovery test results.
4. D. Provide independent assessment of IT security.

Correct Answer: C