IIA-CIA-Part3 Exam Dumps - Business Knowledge for Internal Auditing

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Question # 105

Which of the following describes the most appropriate set of tests for auditing a workstationâ€™s logical access controls?

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 workstationâ€™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 # 106

Which of the following is a result of implementing an e-commerce system that relies heavily on electronic data interchange (EDI) and electronic funds transfer (EFT) for purchasing and billing?

Higher cash flow and treasury balances.

Higher inventory balances.

Higher accounts receivable.

Higher accounts payable.

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Question # 107

For employees, the primary value of implementing job enrichment is which of the following?

Validation of the achievement of their goals and objectives

Increased knowledge through the performance of additional tasks

Support for personal growth and a meaningful work experience

An increased opportunity to manage better the work done by their subordinates

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Question # 108

Which of the following is an example of an application control?

Automated password change requirements.

System data backup process.

User testing of system changes.

Formatted data fields.

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Question # 109

Which of the following is the most appropriate way to record each partnerâ€™s initial investment in a partnership?

At the value agreed upon by the partners

At book value

At fair value

At the original cost

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Question # 110

Which of the following statements is most accurate concerning the management and audit of a web server?

The file transfer protocol (FTP) should always be enabled

The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts

The number of ports and protocols allowed to access the web server should be maximized

Secure protocols for confidential pages should be used instead of clear-text protocols such as HTTP or FTP

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Question # 111

Which of the following lists is comprised of computer hardware only?

A central processing unit, a scanner, and a value-added network

A computer chip, a data warehouse, and a router

A server, a firewall, and a smartphone

A workstation, a modem, and a disk drive

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Question # 112

Based on test results, an IT auditor concluded that the organization would suffer unacceptable loss of data if there was a disaster at its data center. Which of the following test results would likely lead the auditor to this conclusion?

Requested backup tapes were not returned from the offsite vendor in a timely manner

Returned backup tapes from the offsite vendor contained empty spaces

Critical systems have been backed up more frequently than required

Critical system backup tapes are taken off site less frequently than required

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