IIA-CIA-Part3 시험 - IIA실제시험문제와 답 - 402문항

Question No : 1

The decision to implement enhanced failure detection and back-up systems to improve data integrity is an example of which risk response?

A.Risk acceptance.
B.Risk sharing.
C.Risk avoidance.
D.Risk reduction.

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Question No : 2

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

A.Zone that separates an organization's servers from outside forces.
B.Area in which messages are scrutinized to determine if they are authorized.
C.Area where communication and transactions occur between trusted parties.
D.Zone where data is encrypted, users are authenticated, and user traffic is filtered.

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Question No : 3

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

A.Joint ventures.
B.Licensing.
C.Exporting.
D.Overseas production.

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Question No : 4

Which of the following statements pertaining to a market skimming pricing strategy is not true?

A.The strategy is favored when unit costs fall with the increase in units produced.
B.The strategy is favored when buyers are relatively insensitive to price increases.
C.The strategy is favored when there is insufficient market capacity and competitors cannot increase market capacity.
D.The strategy is favored when high price is perceived as high quality.

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Question No : 5

An internal auditor performed a review of IT outsourcing and found that the service provider was failing to meet the terms of the service level agreement.
Which of the following approaches is most appropriate to address this concern?

A.The organization should review the skill requirements and ensure that the service provider is maintaining sufficient expertise and retaining skilled resources.
B.The organization should proactively monitor the performance of the service provider, escalate concerns, and use penalty clauses in the contract where necessary.
C.The organization should ensure that there is a clear management communication strategy and path for evaluating and reporting on all outsourced services concerns.
D.The organization should work with the service provider to review the current agreement and expectations relating to objectives, processes, and overall performance.

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Question No : 6

Overall system costs are lower.

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

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Question No : 7

Provide broad oversight of implementation, training, and operation of new systems.

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

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Question No : 8

Which of the following professional organizations sets standards for quality and environmental audits?

A.The Committee of Sponsoring Organizations of the Treadway Commission.
B.The Board of Environmental, Health, and Safety Auditor Certifications.
C.The International Organization of Supreme Audit Institutions.
D.The International Standards Organization.

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Question No : 9

Which of the following is not a barrier to effective communication?

A.Filtering.
B.Communication overload.
C.Similar frames of reference.
D.Lack of source credibility.

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Question No : 10

Which of the following standards would be most useful in evaluating the performance of a customer-service group?

A.The average time per customer inquiry should be kept to a minimum.
B.Customer complaints should be processed promptly.
C.Employees should maintain a positive attitude when dealing with customers.
D.All customer inquiries should be answered within seven days of receipt.

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Question No : 11

Which of the following is an example of a risk avoidance response?

A.Buying an insurance policy to protect against loss events.
B.Hedging against natural gas price fluctuations.
C.Selling a non-strategic business unit.
D.Outsourcing a high risk process to a third party.

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Question No : 12

Which of the following is false with regard to Internet connection firewalls?

A.Firewalls can protect against computer viruses.
B.Firewalls monitor attacks from the Internet.
C.Firewalls provide network administrators tools to retaliate against hackers.
D.Firewalls may be software-based or hardware-based.

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Question No : 13

Which of the following is a disadvantage of selecting a commercial software package rather than developing an application internally?

A.Lack of flexibility.
B.Incompatibility with client/server technology.
C.Employee resistance to change.
D.Inadequate technical support.

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Question No : 14

The economic order quantity for inventory is higher for an organization that has:

A.Lower annual unit sales.
B.Higher fixed inventory ordering costs.
C.Higher annual carrying costs as a percentage of inventory value.
D.A higher purchase price per unit of inventory.

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Question No : 15

Role of the company's leadership in ensuring IT supports the organization's strategies and objectives.

A.1 and 2 only
B.3 and 4 only
C.1, 2, and 4 only
D.2, 3, and 4 only

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IIA IIA-CIA-Part3 시험