IIA-CIA-Part3 Free Practice Test

- (Exam Topic 1)
Which of the following must be adjusted to index a progressive tax system to inflation?

1. A. Tax deductions, exemptions, and tax filings.
2. B. Tax deductions, exemptions, and tax brackets.
3. C. Tax brackets, tax deductions, and tax payments.
4. D. Tax brackets, exemptions, and nominal tax receipts.

Correct Answer: B

- (Exam Topic 1)
Which of the following is not included in the process of user authentication?

1. A. Authorization.
2. B. Identification.
3. C. Verification.
4. D. Validation.

Correct Answer: A

- (Exam Topic 2)
Which of the following methods is most closely associated to year over year trends?

1. A. Horizontal analysis
2. B. Vertical analysis
3. C. Common-size analysis
4. D. Ratio analysis

Correct Answer: A

- (Exam Topic 1)
Which of the following is the most appropriate test to assess the privacy risks associated with an organization's workstations?

1. A. Penetration test.
2. B. Social engineering test.
3. C. Vulnerability test.
4. D. Physical control test.

Correct Answer: D

- (Exam Topic 2)
An organization has a complex systems infrastructure consisting of multiple internally developed, off the shelf, and purchased but significantly customized applications. Some of these applications share databases or process data that is used by another stand-alone application, and interfaces have been written to move data between these applications as needed through batch processing Which of the following situations presents the greatest risk exposure given this environment?

1. A. Documentation of each system and its interactions, interfaces, and dependencies with other systems and databases is not gathered and maintained.
2. B. Batch processing jobs include key financial data that is not posted to the accounting system until the next da
3. C. preventing real-time queries.
4. D. The job scheduling tool frequently malfunctions, causing scheduled jobs not to ru
5. E. An error message is sent to IT personnel when a job fails.
6. F. The implementation of a major update for a key application is delayed until any potential interdependencies are identified and analyzed.

Correct Answer: A