Online Access Free IIA-CIA-Part3 Exam Questions

Focus An organization has decided to have all employees work from home. Which of the following network types would securely enable this approach?

• A.A virtual private network (VPN)
• B.A wireless local area network (WLAN ).
• C.A wide area network (WAN).
• D.A personal area network (PAN).

Which of the following COSO internal control framework components encompasses establishing structures, reporting lines, authorities, and responsibilities?

• A.Information and communication.
• B.Monitoring.
• C.Control activities.
• D.Control environment.

The head of the research and development department at a manufacturing organization believes that his team lacks expertise in some areas and 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?
Favorable labor efficiency variance
Adverse labor rate variance
Adverse labor efficiency variance
Favorable labor rate variance

• A.3 and 4.
• B.2 and 3.
• C.1 and 4.
• D.1 and 2.

Which of the following is improved by the use of smart devices?

• A.Version control
• B.Privacy
• C.Portability
• D.Secure authentication

During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an Analytics tool to identify the top five vendors that received the highest sum of payments. Which of the following analytics techniques did the auditor apply?

• A.Data analysis.
• B.Data mining
• C.Process mining
• D.Process analysis