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NEW QUESTION # 226
Which of the following types of data analytics would be used by a hospital to determine which patients are likely to require readmittance for additional treatment?
- A. Descriptive analytics
- B. Predictive analytics
- C. Prescriptive analytics
- D. Diagnostic analytics
Answer: B
NEW QUESTION # 227
Which of the following control techniques would minimize the risk of interception during transmission in an electronic data interchange system?
1) Encryption.
2) Traffic padding.
3) Edit checks.
4) Structured data format.
- A. 2 and 3 only
- B. 1 and 2 only
- C. 3 and 4 only
- D. 1, 2, and 3 only
Answer: B
NEW QUESTION # 228
Which of the following stages of contracting focuses on aligning the markets with objectives of the organization?
- A. Initiation stage
- B. Bidding stage
- C. Development stage
- D. Negotiation stage
Answer: D
NEW QUESTION # 229
Which of the following are appropriate reasons for internal auditors to document processes as part of an audit engagement?
1) To determine areas of primary concern.
2) To establish a standard format for process mapping.
3) To define areas of responsibility within the organization.
4) To assess the performance of employees.
- A. 2 and 4 only
- B. 1 and 2 only
- C. 2 and 3 only
- D. 1 and 3 only
Answer: D
NEW QUESTION # 230
According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization's network and data?
- A. Creating a standing cybersecurity committee to identify and manage risks related to data security
- B. Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations
- C. Applying administrative privileges to ensure right-to-access controls are appropriate
- D. Drafting a strong contract that requires regular vendor control reports and a right-to-audit clause.
Answer: D
NEW QUESTION # 231
Which of the following statements is true regarding the risks associated with the increased use of smart devices at work?
- A. The global positioning system (GPS) capability of smart devices could be exploited to plan cyberattacks
- B. The Bluetooth and WI-FI features of smart devices enhance the security of data while in transit
- C. Due to their small size and portability smart devices and their associated data are typically less susceptible to physical loss
- D. When the user fads to perform jailbreaking or rooting, data security and privacy risks we increased
Answer: A
NEW QUESTION # 232
Which of me following statements is most accurate concerning me management and audit of a web server?
- A. The simple mail transfer protocol (SMTP) should be operating under me most privileged accounts
- B. The file transfer protocol (FTP) should always be enabled
- C. Secure protocols for confidential pages should be used instead of clear-text protocol such as HTTP or FTP
- D. The number of ports and protocols allowed to access the web server should be maximized
Answer: C
NEW QUESTION # 233
During an audit of the organization's annual financial statements, the internal auditor notes that the current cost of goods sold percentage is substantially higher than in prior years. Which of the following is the most likely explanation for this increase?
- A. Write-off of inventory is increasing.
- B. Process to manufacture goods is more efficient.
- C. Labor productivity to produce goods is increasing.
- D. Cost of raw material inventory items is decreasing.
Answer: A
NEW QUESTION # 234
Which of the following local area network physical layouts is subject to the greatest risk of failure if one device fails?
- A. Star network.
- B. Bus network.
- C. Token ring network.
- D. Mesh network.
Answer: C
NEW QUESTION # 235
Which of the following is an example of a nonfinancial internal failure quality cost?
- A. Foregone contribution margin on lost sales.
- B. Decreasing gross profit margins over time.
- C. Excessive time to convert raw materials into finished goods.
- D. Defective units shipped to customers.
Answer: C
NEW QUESTION # 236
According to Maslow's hierarchy of needs theory, which of the Mowing best describes a strategy where a manager offers an assignment to a subordinate specifically to support his professional growth and future advancement?
- A. Sell-fulfillment
- B. Sense of belonging in the organization
- C. Job security
- D. Esteem by colleagues
Answer: A
NEW QUESTION # 237
An internal auditor reviewed Finance Department records to obtain a list of current vendor addresses The auditor then compared the vendor addresses to a record of employee addresses maintained by the Payroll Department Which of the following types of data analysis did the auditor perform?
- A. Gap analysis
- B. Classification
- C. Joining data sources
- D. Duplicate testing.
Answer: B
NEW QUESTION # 238
Which of the following statements is true with regard to information protection?
- A. Good protection controls remove any restrictions on the quantity of personal information that can be collected
- B. Individuals who provide personal information to organizations share in the risk of inappropriate disclosure.
- C. Information is not considered personal if it can only be linked to or used to identify an individual indirectly.
- D. All personal information, by definition is considered to be sensitive, requiring specialized controls.
Answer: D
NEW QUESTION # 239
in which of the following technical infrastructure audits should attention be turned to physical security and environmental controls?
- A. Database review
- B. Network configuration review
- C. Operating systems review
- D. Data center review
Answer: D
NEW QUESTION # 240
An internal auditor is trying to assess control risk and the effectiveness of an organization's internal controls.
Which of the following audit procedures would not provide assurance to the auditor on this matter?
- A. Reading the board's minutes.
- B. Inspecting manuals and documents.
- C. Interviewing the organization's employees.
- D. Observing the organization's operations.
Answer: A
NEW QUESTION # 241
Which of the following is a key characteristic of a zero-based budget?
- A. A zero-based budget provides estimates of costs that would be incurred under different levels of activity.
- B. A zero-based budget uses input from lower-level and middle-level managers to formulate budget plans.
- C. A zero-based budget is prepared each year and requires each item of expenditure to be justified.
- D. A zero-based budget maintains focus on the budgeting process.
Answer: C
NEW QUESTION # 242
An organization had three large centralized divisions: one that received customer orders for service work; one that scheduled the service work at customer locations; and one that answered customer calls about service problems. These three divisions were restructured into seven regional groups, each of which performed all three functions. One advantage of this restructuring would be:
- A. Improved work flow.
- B. Greater economies of scale.
- C. Increased specialization.
- D. Better internal controls.
Answer: A
NEW QUESTION # 243
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IIA-CIA-Part3-3P certification exam is one of the exams offered by the Institute of Internal Auditors (IIA) as part of the Certified Internal Auditor (CIA) program. This particular exam is also known as CIA Exam Part Three: Business Knowledge for Internal Auditing. IIA-CIA-Part3-3P exam focuses on assessing the candidate's knowledge and skills in business acumen and internal audit management. It covers topics such as strategic management, risk management, governance, and communication skills.
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