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Sample Questions
IIA-CIA-Part3 Sample Question 1
A. Prestige
B. Small size.
C. Competition
D. Common threat
ANSWER : A
IIA-CIA-Part3 Sample Question 2
A. The business continuity management charter.
B. The business continuity risk assessment plan
C. The business impact analysis plan
D. The business case for business continuity planning
ANSWER : C
IIA-CIA-Part3 Sample Question 3
A. Company A owns Company B; Company B sells goods to Company A.
B. Company A does not own Company B. Company A charges Company B a fee to sellCompany B's goods without taking ownership of the goods.
C. Company A owns both Company B and Company C; all three companies sell goods tothe public.
D. Company A moves goods internally from one location to another.
ANSWER : A
IIA-CIA-Part3 Sample Question 4
A. Attribute theory.
B. Path goal model
C. Life cycle model
D. Contingency theory
ANSWER : D
IIA-CIA-Part3 Sample Question 5
A. Report identifying data that is outside of system parameters
B. Report identifying general ledger transactions by time and individual
C. Report comparing processing results with original input
D. Report confirming that the general ledger data was processed without error.
ANSWER : B
IIA-CIA-Part3 Sample Question 6
A. Require regular performance appraisals
B. Perform exit interviews
C. Encourage periodic rotation of employee duties.
D. Ensure mandatory vacations
ANSWER : B
IIA-CIA-Part3 Sample Question 7
A. They improve the effectiveness of spot check testing techniques
B. They allow greater insight into high risk areas.
C. They reduce the overall scope of the audit engagement.
D. They increase the internal auditor's objectivity
ANSWER : B
IIA-CIA-Part3 Sample Question 8
A. System software that acts as an interface between a user and a computer.
B. A standardized set of guidelines that facilitates communication between computers ondifferent networks.
C. System software that translates hypertext markup language to allow users to view aremote webpage.
D. A network of servers used to control a variety of mission-critical operations.
ANSWER : B
IIA-CIA-Part3 Sample Question 9
A. Verify whether the organization uses the most recent database software version
B. Verify whether the database software version is supported by the vendor.
C. Verify whether the database software version has been recently upgraded
D. Verify whether access to database version information is appropriately restricted
ANSWER : B
IIA-CIA-Part3 Sample Question 10
A. Theory of constraints
B. Just-in-time method
C. Activity-based costing
D. Break-even analysis
ANSWER : C
IIA-CIA-Part3 Sample Question 11
A. Higher cash flow and treasury balances
B. Higher inventory balances
C. Higher accounts receivable
D. Higher accounts payable
ANSWER : C
IIA-CIA-Part3 Sample Question 12
A. Has the longest duration in time.
B. Costs the most money.
C. Requires the largest amount of labor
D. Is deemed most important to the project.
ANSWER : A
IIA-CIA-Part3 Sample Question 13
A. Lack of coordination among different business units.
B. Operational decisions are inconsistent with organizational goals.
C. Suboptimal decision-making.
D. Duplication of business activities.
ANSWER : C
IIA-CIA-Part3 Sample Question 14
A. Operating system.
B. Control environment.
C. Network.
D. Application program code.
ANSWER : C
IIA-CIA-Part3 Sample Question 15
A. Y should be listed as an investment asset on X's balance sheet
B. X must consolidate the financial statements for both organizations
C. Y should be reported as a footnote to X's financial statements
D. Y should not be reported by X as X does not have a controlling interest
ANSWER : A
IIA-CIA-Part3 Sample Question 16
A. Y should be listed as an investment asset on X's balance sheet
B. X must consolidate the financial statements for both organizations
C. Y should be reported as a footnote to X's financial statements
D. Y should not be reported by X as X does not have a controlling interest
ANSWER : A
IIA-CIA-Part3 Sample Question 17
A. A contract is a tool used by both suppliers and customers, the model and complexity ofwhich generally remains constant
B. Collaboration during contract negotiation encourages stakeholders to developconsensus but typically increases cycle times and the likelihood that the contract will fail
C. Differing legal requirements affect the attitudes of contracting parties as well as thelength content and language of contracts
D. A contract is a tool used by both suppliers and customers though it offers commercialassurance of the relationship, purely from a customer perspective
ANSWER : C
IIA-CIA-Part3 Sample Question 18
A. Focus
B. Cost leadership
C. Innovation
D. Differentiation
ANSWER : B
IIA-CIA-Part3 Sample Question 19
A. Conduct an individual audit of the mainframe general controls and separate applicationcontrol audits of the individual applications in a phased manner
B. Conduct a single consolidated audit of both the mainframe general controls and theapplication controls for all of the applications that use the mainframe
C. Conduct individual audits of each application and include in each audit the generalcontrols of the mainframe relevant to the individual application
D. Conduct a series of location-based audits that cover both the general and application ITcontrols m an systems across the location
ANSWER : A
IIA-CIA-Part3 Sample Question 20
A. Servers optimize data processing by sharing it with other computers on the informationsystem
B. Servers manage the interconnectivity of system hardware devices in the informationsystem.
C. Servers manage the data stored in databases residing on the information system.
D. Servers enforce access controls between networks transmitting data on the informationsystem
ANSWER : B
IIA-CIA-Part3 Sample Question 21
A. Cybersecurity risks are identical across all organizations regardless of industry
B. Installation of antivirus and malware software prevents cybersecurity risks
C. Deployment of proper cybersecurity measures assures business success
D. Information value extends the emergence of cybersecurity risks
ANSWER : C
IIA-CIA-Part3 Sample Question 22
A. Facilitates communication between primary functions.
B. Helps to focus on the achievement of organizational goals.
C. Provides for efficient use of specialized knowledge .
D. Accommodates geographically dispersed companies
ANSWER : C
IIA-CIA-Part3 Sample Question 23
A. An attempt at phishing.
B. An attempt at penetration testing
C. An attempt to patch the server
D. An attempt to launch malware
ANSWER : A
IIA-CIA-Part3 Sample Question 24
A. A clothing company designs makes and sells a new item.
B. A commercial constructor company is hired to build a warehouse.
C. A city department sets up a new firefighter training program.
D. A manufacturing organization acquires component parts from a contracted vendor
ANSWER : B
IIA-CIA-Part3 Sample Question 25
A. Network
B. Database
C. Operating system
D. Server
ANSWER : A
IIA-CIA-Part3 Sample Question 26
A. 1 2. and 3 only.
B. 1. 2 and 4 only
C. 1, 3. and 4 only.
D. 1,2. 3, and 4
ANSWER : A
IIA-CIA-Part3 Sample Question 27
A. It is particularly helpful to management when the organization is facing rapid change
B. It is a more successful approach when adopted by mechanistic organizations
C. It is more successful when goal-setting is performed not only by management, but by anteam members, including lower-level staff.
D. It is particularly successful in environments that are prone to having poor employeremployee relations
ANSWER : C
IIA-CIA-Part3 Sample Question 28
A. Knowledge of different languages.
B. Understanding of uncertainty avoidance differences
C. Emotional intelligence
D. Cultural intelligence
ANSWER : D
IIA-CIA-Part3 Sample Question 29
A. An application control review
B. A source code review
C. A design review
D. An access control review
ANSWER : C
IIA-CIA-Part3 Sample Question 30
A. 1, 2, 3, 4
B. 2, 1, 4, 3
C. 2, 4, 1, 3
D. 4, 2, 1, 3
ANSWER : B
IIA-CIA-Part3 Sample Question 31
A. Non-disclosure agreements between the firm and its employees
B. Logs of user activity within the information system
C. Two-factor authentication for access into the information system
D. Limited access to information based on employee duties
ANSWER : D
IIA-CIA-Part3 Sample Question 32
A. Change management controls
B. Physical and environmental controls.
C. System software controls
D. Organization and management controls
ANSWER : C
IIA-CIA-Part3 Sample Question 33
A. Accounts receivable in the short term
B. Bonds to be held to maturity.
C. Notes receivable in the short term
D. Bonds to be held for sale in the short term.
ANSWER : D
IIA-CIA-Part3 Sample Question 34
A. Accounts receivable in the short term
B. Bonds to be held to maturity.
C. Notes receivable in the short term
D. Bonds to be held for sale in the short term.
ANSWER : D
IIA-CIA-Part3 Sample Question 35
A. Standards used for evaluation and control are determined at local subsidiaries, not setby headquarters.
B. Orders, commands and advice are sent to the subsidiaries from headquarters.
C. People of local nationality are developed for the best positions within their own country
D. There is a significant amount of collaboration between headquarters and subsidiaries.
ANSWER : B
IIA-CIA-Part3 Sample Question 36
A. Block unauthorized traffic.
B. Encrypt data.
C. Review disaster recovery test results.
D. Provide independent assessment of IT security.
ANSWER : C
IIA-CIA-Part3 Sample Question 37
A. Version control
B. Privacy
C. Portability
D. Secure authentication
ANSWER : C
IIA-CIA-Part3 Sample Question 38
A. Backup servers in the data center are stored in an environmentally controlled location
B. All users have a unique ID and password to access data
C. Swipe cards are used to access the data center
D. Firewalls and antivirus protection are in place to prevent unauthorized access to data.
ANSWER : C
IIA-CIA-Part3 Sample Question 39
A. Determining the frequency with which backups will be performed.
B. Prioritizing the order in which business systems would be restored.
C. Assigning who in the IT department would be involved in the recovery procedures.
D. Assessing the resources needed to meet the data recovery objectives
ANSWER : B
IIA-CIA-Part3 Sample Question 40
A. Identity data anomalies and outliers
B. Define questions to be answered
C. identify data sources available
D. Determine the scope of the data extract
ANSWER : C
IIA-CIA-Part3 Sample Question 41
A. Cost of raw material inventory items is decreasing.
B. Process to manufacture goods is more efficient.
C. Labor productivity to produce goods is increasing.
D. Write-off of inventory is increasing.
ANSWER : A
IIA-CIA-Part3 Sample Question 42
A. Data integrity risks
B. Compliance risks.
C. Physical security risks
D. Privacy risks
ANSWER : C
IIA-CIA-Part3 Sample Question 43
A. A slight increase in carrying costs.
B. A greater need for inspection of goods as the goods arrive.
C. A greater need for linkage with a vendor s computerized order entry system.
D. An increase in the number of suitable suppliers
ANSWER : C
IIA-CIA-Part3 Sample Question 44
A. An employee receives an email that appears to be from the organization's bank, thoughit is not. The employee replies to the email and sends the requested confidentialinformation.
B. An organization's website has been hacked. The hacker added political content that isnot consistent with the organization's views.
C. An organization's systems have been compromised by malicious software. The softwarelocks the organization's operating system until d ransom is paid.
D. An organization's communication systems have been intercepted. A communicationsession is controlled by an unauthorized third party.
ANSWER : A
IIA-CIA-Part3 Sample Question 45
A. End-to-end testing
B. IT systems and application walkthrough
C. Tabletop or boardroom-style testing
D. Desk check testing
ANSWER : A
IIA-CIA-Part3 Sample Question 46
A. 1 only.
B. 2 and 4 only.
C. 3 and 4 only.
D. 2, 3, and 4 only
ANSWER : D
IIA-CIA-Part3 Sample Question 47
A. Due to their small size and portability smart devices and their associated data aretypically less susceptible to physical loss
B. The Bluetooth and WI-FI features of smart devices enhance the security of data while intransit
C. The global positioning system (GPS) capability of smart devices could be exploited toplan cyberattacks
D. When the user fads to perform jailbreaking or rooting, data security and privacy risks weincreased
ANSWER : C
IIA-CIA-Part3 Sample Question 48
A. Provide training on social engineering attacks
B. Encrypt the customer information retained by the organization
C. Establish policies that discipline those who misuse customer information
D. Allocate access profiles for each end user of the information
ANSWER : B
IIA-CIA-Part3 Sample Question 49
A. Boundary defense
B. Malware defense
C. Penetration tests
D. Wireless access controls
ANSWER : A
