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IIA IIA-CIA-Part3 Based on Real Exam Environment

Business Knowledge for Internal Auditing Questions and Answers

Question 21

Which of the following authentication device credentials is the most difficult to revoke when an employee's access rights need to be removed?

Options:

A.

A traditional key lock.

B.

A biometric device.

C.

A card-key system.

D.

A proximity device.

Question 22

Which of the following statements is true regarding cost-volume-profit analysis?

Options:

A.

Contribution margin is the amount remaining from sales revenue after fixed expenses have been deducted

B.

Breakeven is the amount of units sold to cover variable costs

C.

Breakeven occurs when the contribution margin covers fixed costs

D.

Following breakeven, net operating income will increase by the excess of fixed costs less the variable costs per unit sold

Question 23

Which of the following lists is comprised of computer hardware only?

Options:

A.

A central processing unit, a scanner, and a value-added network

B.

A computer chip, a data warehouse, and a router

C.

A server, a firewall, and a smartphone

D.

A workstation, a modem, and a disk drive

Question 24

According to IIA guidance on IT, which of the following best describes a situation where data backup plans exist to ensure that critical data can be restored at some point in the future, but recovery and restore processes have not been defined?

Options:

A.

Hot recovery plan

B.

Warm recovery plan

C.

Cold plan

D.

Absence of recovery plan