Online Access Free IIA.IIA-CIA-Part3.v2025-03-17.q270 Practice Test (Page 42)

In an organization where enterprise risk management practices are mature, which of the following is a core internal audit role?

A.Facilitating the identification and evaluation of risks.

B.Giving assurance that risks are evaluated correctly.

C.Developing the risk management strategy for the board's approval.

D.Coaching management in responding to risk.

Application control objectives do not normally include assurance that:

A.Authorized transactions are completely processed once and only once.

B.Transaction data are complete and accurate.

C.Review and approval procedures for new systems are set by policy and adhered to.

D.Processing results are received by the intended user.

According to IIA guidance, which of the following would be a primary reason for an internal auditor to test the organization's IT contingency plan?

A.To ensure that tests contribute to improvement of the program.

B.To identify and address potential security weaknesses within the system.

C.To ensure that adequate controls exist to prevent any significant business interruptions.

D.To ensure that deficiencies identified by the audit are promptly addressed.

Which of the following is the best example of a compliance risk that is likely to arise when adopting a bring-your-own-device (BYOD) policy?

A.The risk that proprietary information is not deleted from the device when an employee leaves.

B.The risk that an organization intrusively monitors personal information stored on smart devices.

C.The risk that users try to bypass controls and do not install required software updates.

D.The risk that smart devices can be lost or stolen due to their mobile nature.

Which of the following budgets must be prepared first?

A.Cash budget.

B.Selling and administrative expenses budget.

C.Sales budget.

D.Production budget.

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