IIA-CIA-Part3 Reviews Questions

Business Knowledge for Internal Auditing Questions and Answers

Question 33

During a payroll audit, the internal auditor is assessing the security of the local area network of the payroll department computers. Which of the following IT controls should the auditor test?

Options:

IT application-based controls

IT systems development controls

Environmental controls

IT governance controls

Question 34

A rapidly expanding retail organization continues to be tightly controlled by its original small management team. Which of the following is a potential risk in this vertically centralized organization?

Options:

Lack of coordination among different business units

Operational decisions are inconsistent with organizational goals

Suboptimal decision-making

Duplication of business activities

Question 35

The IT department maintains logs of user identification and authentication for all requests for access to the network. What is the primary purpose of these logs?

Options:

To ensure proper segregation of duties

To create a master repository of user passwords

To enable monitoring for systems efficiencies

To enable tracking of privileges granted to users over time

Question 36

What is the primary purpose of an integrity control?

Options:

To ensure data processing is complete, accurate, and authorized

To ensure data being processed remains consistent and intact

To monitor the effectiveness of other controls

To ensure the output aligns with the intended result

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Business Knowledge for Internal Auditing Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce