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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:	samir

Question 136

Which of the following statements is true regarding the capital budgeting procedure known as the discounted payback period?

Options:

It calculates the overall value of a project.

It ignores the time value of money.

It calculates the time a project takes to break even.

It begins at time zero for the project.

Discussion

Question 137

An internal auditor observed that the organization's disaster recovery solution will make use of a cold site in a town several miles away. Which of the following is likely to be a characteristic of this disaster recovery solution?

Options:

Data is synchronized in real time.

Recovery time is expected to be less than one week.

Servers are not available and need to be procured.

Recovery resources and data restore processes have been defined.

Discussion

Question 138

When using data analytics during a review of the procurement process, what is the first step in the analysis process?

Options:

Identify data anomalies and outliers

Define questions to be answered

Identify data sources available

Determine the scope of the data extract

Discussion

Question 139

An internal auditor is assessing the risks related to an organization’s mobile device policy. She notes that the organization allows third parties (vendors and visitors) to use outside smart devices to access its proprietary networks and systems. Which of the following types of smart device risks should the internal auditor be most concerned about?

Options:

Compliance.

Privacy.

Strategic.

Physical security.

Discussion

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