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CIA IIA-CIA-Part3 Exam Questions and Answers PDF

Business Knowledge for Internal Auditing Questions and Answers

Question 25

Management is designing its disaster recovery plan. In the event that there is significant damage to the organization's IT systems this plan should enable the organization to resume operations at a recovery site after some configuration and data restoration. Which of the following is the ideal solution for management in this scenario?

Options:

A.

A warm recovery plan.

B.

A cold recovery plan.

C.

A hot recovery plan.

D.

A manual work processes plan

Question 26

The head of the research arid development department at a manufacturing organization believes that his team lacks expertise in some areas, and he 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?

1. Favorable labor efficiency variance.

2. Adverse labor rate variance.

3. Adverse labor efficiency variance.

4. Favorable labor rate variance.

Options:

A.

1 and 2

B.

1 and 4

C.

3 and A

D.

2 and 3

Question 27

Which of the following IT layers would require the organization to maintain communication with a vendor in a tightly controlled and monitored manner?

Options:

A.

Applications

B.

Technical infrastructure.

C.

External connections.

D.

IT management

Question 28

Which of the following is a systems software control?

Options:

A.

Restricting server room access to specific individuals

B.

Housing servers with sensitive software away from environmental hazards

C.

Ensuring that all user requirements are documented

D.

Performing of intrusion testing on a regular basis