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Ace Your IIA-CIA-Part3 CIA Exam

Page: 12 / 31
Total 416 questions

Business Knowledge for Internal Auditing Questions and Answers

Question 45

Which of the following is an example of a physical control?

Options:

A.

Providing fire detection and suppression equipment

B.

Establishing a physical security policy and promoting it throughout the organization

C.

Performing business continuity and disaster recovery planning

D.

Keeping an offsite backup of the organization’s critical data

Question 46

According to Maslow’s hierarchy of needs theory, which of the following best describes a strategy where a manager offers an assignment to a subordinate specifically to support his professional growth and future advancement?

Options:

A.

Esteem by colleagues

B.

Self-fulfillment

C.

Sense of belonging in the organization

D.

Job security

Question 47

An organization with global headquarters in the United States has subsidiaries in eight other nations. If the organization operates with an ethnocentric attitude, which of the following statements is true?

Options:

A.

Standards used for evaluation and control are determined at local subsidiaries, not set by headquarters

B.

Orders, commands, and advice are sent to the subsidiaries from headquarters

C.

People of local nationality are developed for the best positions within their own country

D.

There is a significant amount of collaboration between headquarters and subsidiaries

Question 48

Which of the following bring-your-own-device (BYOD) practices is likely to increase the risk of infringement on local regulations, such as copyright or privacy laws?

Options:

A.

Not installing anti-malware software.

B.

Updating operating software in a haphazard manner.

C.

Applying a weak password for access to a mobile device.

D.

Jailbreaking a locked smart device.

Page: 12 / 31
Total 416 questions