IIA-CIA-Part3 Free Practice Test

- (Exam Topic 1)
Which of the following statements regarding organizational governance is not correct?

1. A. An effective internal audit function is one of the four cornerstones of good governance.
2. B. Those performing governance activities are accountable to the customer.
3. C. Accountability is one of the key elements of organizational governance.
4. D. Governance principles and the need for an internal audit function are applicable to governmental and not-for-profit activities.

Correct Answer: B

- (Exam Topic 1)
Which of the following local area network physical layouts is subject to the greatest risk of failure if one device fails?

1. A. Star network.
2. B. Bus network.
3. C. Token ring network.
4. D. Mesh network.

Correct Answer: C

- (Exam Topic 1)
Senior management has decided to implement the Three Lines of Defense model for risk management. Which of the following best describes senior management's duties with regard to this model?

1. A. Ensure compliance with the model.
2. B. Identify management functions.
3. C. Identify emerging issues.
4. D. Set goals for implementation.

Correct Answer: A

- (Exam Topic 1)
Which of the following statements accurately describes one of the characteristics that distinguishes a multinational company from a domestic company?

1. A. A multinational company has stockholders in other countries.
2. B. A multinational company exports its products to other countries.
3. C. A multinational company operates outside of its country of origin.
4. D. A multinational company uses raw materials and components from more than one country.

Correct Answer: C

- (Exam Topic 1)
Which of the following statements is true regarding the use of public key encryption to secure data while it is being transmitted across a network?

1. A. Both the key used to encrypt the data and the key used to decrypt the data are made public.
2. B. The key used to encrypt the data is kept private but the key used to decrypt the data is made public.
3. C. The key used to encrypt the data is made public but the key used to decrypt the data is kept private.
4. D. Both the key used to encrypt the data and the key used to decrypt the data are made private.

Correct Answer: C