IIA-CIA-Part3 Free Practice Test

- (Exam Topic 2)
Which of me following is true of matrix organizations?

1. A. A unity-of-command concept requires employees to report technically, functionally, and administratively to the same manager
2. B. A combination of product and functional departments allows management lo utilize personnel from various functions
3. C. Authority responsibility and accountability of the units involved may vary based on the project's life, or the organization's culture
4. D. It is best suited for firms with scattered locations or for multi-lir
5. E. large-scale firms

Correct Answer: B

- (Exam Topic 2)
An organization's headquarters is centrally located and the organization runs numerous computer applications in multiple sites. Which of the following would be the most appropriate approach for conducting an audit of the mainframe computer'

1. A. Conduct an individual audit of the mainframe general controls and separate application control audits of the individual applications in a phased manner
2. B. Conduct a single consolidated audit of both the mainframe general controls and the application controls for all of the applications that use the mainframe
3. C. Conduct individual audits of each application and include in each audit the general controls of the mainframe relevant to the individual application
4. D. Conduct a series of location-based audits that cover both the general and application IT controls m an systems across the location

Correct Answer: A

- (Exam Topic 1)
Unsecured loans are loans:

1. A. That do not have to be repaid for over one year.
2. B. That appear to be too risky for most lenders to consider.
3. C. Granted on the basis of a company's credit standing.
4. D. Backed by mortgaged assets.

Correct Answer: C

- (Exam Topic 2)
According to HerzBerg's Two-Factor Theory of Motivation, which of the following factors ate mentioned most often By satisfied employees?

1. A. Salary and status
2. B. Responsibility and advancement
3. C. Work conditions and security
4. D. Peer relationships and personal life

Correct Answer: B

- (Exam Topic 2)
Which of the following is a typical example of structured data?

1. A. Production information maintained in relational tables.
2. B. Tweets and posts of users on social media.
3. C. Photos and videos stored in hard drive catalogs.
4. D. Sales reports documented in word processing software.

Correct Answer: A