Online Access Free IIA.IIA-CIA-Part3.v2022-09-07.q162 Practice Test (Page 22)

IIA-CIA-Part3 Exam Question 101

The process of scenario planning begins with which of the following steps?

A.Selecting the issue or decision that will impact how the organization conducts future business.

B.Determining the trends that will influence key factors in the organization's environment.

C.Identifying how customers, suppliers, competitors, employees, and other stakeholders will react.

D.Selecting leading indicators to alert the organization of future developments.

IIA-CIA-Part3 Exam Question 102

According to IIA guidance on IT, which of the following best describes a situation where data backup plans exist to ensure that critical data can be restored at some point in the future, but recovery and restore processes have not been defined?

A.Hot recovery plan.

B.Cold recovery plan.

C.Warm recovery plan.

D.Absence of recovery plan.

IIA-CIA-Part3 Exam Question 103

A company using EDI tracked the functional acknowledgments from trading partners and issue warning messages if acknowledgments did not occur within a reasonable length of
time. What risk was the company attempting to address by this practice?

A.Transactions that have not originated from a legitimate trading partner may be inserted into the EDI network.

B.Transmission of EDI transactions to trading partners may sometimes fail.

C.There may be disagreement between the parties as to whether the EDI transactions form a legal contract.

D.EDI data may not be accurately and completely processed by the EDI software.

IIA-CIA-Part3 Exam Question 104

A small software development firm designs and produces custom applications for businesses. The application development team consists of employees from multiple departments who all report to a single project manager. Which of the following organizational structures does this situation represent?

A.Functional departmentalization.

B.Divisional organization

C.Product departmentalization

D.Matrix organization.

IIA-CIA-Part3 Exam Question 105

Which of the following represents an inventory costing technique that can be manipulated by management to boost net income by selling units purchased at a low cost?

A.First-in. first-out method (FIFO).

B.Last-in, first-out method (LIFO).

C.Average-cost method

D.Specific identification method.

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IIA-CIA-Part3 Exam Question 101

IIA-CIA-Part3 Exam Question 102

IIA-CIA-Part3 Exam Question 103

IIA-CIA-Part3 Exam Question 104

IIA-CIA-Part3 Exam Question 105

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