IIA-CIA-Part3-3P Exam Questions – Real & Updated Questions PDF [Q189-Q209]

QUESTION 189
Which of the following IT disaster recovery plans includes a remote site designated for recovery with available space for basic services, such as internet and telecommunications, but does not have servers or infrastructure equipment?

QUESTION 190
The main reason to establish internal controls in an organization is to:

QUESTION 191
Which of the following describes the free trade zone in an e-commerce environment?

QUESTION 192
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?

QUESTION 193
A multinational organization involved in online business has planned to set up a help desk service. Which of the following best describes the role performed by the help desk?

QUESTION 194
If a bank’s activities are categorized under such departments as community banking, institutional banking, and agricultural banking, what kind of departmentalization is being utilized?

QUESTION 195
Which of the following IT professionals is responsible for providing maintenance to switches and routers to keep IT systems running as intended?

QUESTION 196
The head of the research and development department at a manufacturing organization believes that his team lacks expertise in some areas, and he decides to hire more experienced researchers to assist in the development of a new product. Which of the following variances are likely to occur as the result of this decision?
1) Favorable labor efficiency variance.
2) Adverse labor rate variance.
3) Adverse labor efficiency variance.
4) Favorable labor rate variance.

QUESTION 197
In order to provide useful information for an organization’s risk management decisions, which of the following factors is least important to assess?

QUESTION 198
The mobility of personal smart devices significantly increases which of the following risks?

QUESTION 199
The cost to enter a foreign market would be highest in which of the following methods of global expansion?

QUESTION 200
Which of the following is true of bond financing, compared to common stock, when all other variables are equal?

QUESTION 201
Which of the following data analytics tools would be applied by an internal audit activity positioned at the lowest level of maturity?

QUESTION 202
Which of the following strategies is most appropriate for an industry that is in decline?

QUESTION 203
Which of the following types of budgets will best provide the basis for evaluating the organization’s performance?

QUESTION 204
The internal audit activity completed an initial risk analysis of the organization’s data storage center and found several areas of concern. Which of the following is the most appropriate next step?

QUESTION 205
Which of the following is a major advantage of decentralized organizations, compared to centralized organizations?

QUESTION 206
A clothing company sells shirts for $8 per shirt. In order to break even, the company must sell 25,000 shirts. Actual sales total $300,000.
What is margin of safety sales for the company?

QUESTION 207
A supervisor receives a complaint from an employee who is frustrated about having to learn a new software program. The supervisor responds that the new software will enable the employee to work more efficiently and with greater accuracy. This response is an example of:

QUESTION 208
A department purchased one copy of a software program for internal use. The manager of the department installed the program on an office computer and then made two complete copies of the original software.
Copy 1 was solely for backup purposes.
Copy 2 was for use by another member of the department.
In terms of software licenses and copyright law, which of the following is correct?

QUESTION 209
According to MA guidance on IT. which of the following controls the routing of data packets to link computers?