Online Access Free IIA-CIA-Part3-3P Exam Questions

When would a contract be closed out?

• A.When there is a force majeure.
• B.When the termination clause is enacted.
• C.When all contractual obligations have been discharged.
• D.When there's a dispute between the contracting parties.

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:

• A.Reflective listening.
• B.Empathetic listening.
• C.Reframing.
• D.Dialogue.

In an analysis of alternative credit-management policies, which of the following components will cause the net present value of receivables on credit sales to increase, if everything else remains constant?

• A.A tougher collections policy that reduces the bad debt loss ratio.
• B.A longer average collection period.
• C.An increase in the cost of capital.
• D.A higher cost per unit sold.

Which of the following statements is true regarding cybersecurity risk?

• A.Deployment of proper cybersecurity measures assures business success
• B.Installation of antivirus and malware software prevents cybersecurity risks
• C.Information value extends the emergence of cybersecurity risks
• D.Cybersecurity risks are identical across all organizations regardless of industry

Which of the following control features consists of a set of authorization codes that distinguishes among actions such as reading, adding, and deleting records?

• A.Internally encrypted passwords
• B.Protocol controls.
• C.Logon passwords
• D.System access privileges.