Iia actualtests iia Iia-cia-part3 Questions Answers by Tudor q272 vce pdf

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Exam Name:	Business Knowledge for Internal Auditing
Exam Code:	IIA-CIA-Part3 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	516 Q&A's	Shared By:	tudor

Question 144

According to IIA guidance, which of the following statements is true regarding analytical procedures?

Options:

Data relationships are assumed to exist and to continue where no known conflicting conditions exist

Analytical procedures are intended primarily to ensure the accuracy of the information being examined

Data relationships cannot include comparisons between operational and statistical data

Analytical procedures can be used to identify differences, but cannot be used to identify the absence of differences

Discussion

Question 145

During a payroll audit, the internal auditor is assessing the security of the local area network of the payroll department computers. Which of the following IT controls should the auditor test?

Options:

IT application-based controls

IT systems development controls

Environmental controls

IT governance controls

Discussion

Question 146

Which of the following is an example of a physical control?

Options:

Providing fire detection and suppression equipment

Establishing a physical security policy and promoting it throughout the organization

Performing business continuity and disaster recovery planning

Keeping an offsite backup of the organization’s critical data

Discussion

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Question 147

Which of the following statements is true regarding the management-by-objectives (MBO) approach?

Options:

Management by objectives is most helpful in organizations that have rapid changes

Management by objectives is most helpful in mechanistic organizations with rigidly defined tasks

Management by objectives helps organizations to keep employees motivated

Management by objectives helps organizations to distinguish clearly strategic goals from operational goals