Iia passcert iia-acca Vce Exam Download by Marlowe q181 vce pdf

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Exam Name:	ACCA CIA Challenge Exam
Exam Code:	IIA-ACCA Dumps
Vendor:	IIA	Certification:	CIA Challenge Exam
Questions:	604 Q&A's	Shared By:	marlowe

Question 68

An organization is considering the outsourcing of its business processes related to payroll and information technology functions. Which of the following is the most significant area of concern for management regarding this proposed agreement?

Options:

Ensuring that payments to the vendor are appropriate and timely for the services delivered.

Ensuring that the vendor has complete management control of the outsourced process.

Ensuring that there are means of monitoring the efficiency of the outsourced process.

Ensuring that there are means of monitoring the effectiveness of the outsourced process.

Discussion

Question 69

Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

Options:

Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.

Review the password length, frequency of change, and list of users for the workstation's login process.

Review the list of people who attempted to access the workstation and failed, as well as error messages.

Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity.

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Question 70

Import quotas that limit the quantities of goods that a domestic subsidiary can buy from its foreign parent company represent which type of barrier to the parent company?

Options:

Political.

Financial.

Social.

Tariff.

Discussion

Question 71

Which of the following statements is in accordance with COBIT?

1. Pervasive controls are general while detailed controls are specific.

2. Application controls are a subset of pervasive controls.

3. Implementation of software is a type of pervasive control.

4. Disaster recovery planning is a type of detailed control.