Verified IIA-CIA-Part3-3P &As – Provide IIA-CIA-Part3-3P with Correct Answers [Q204-Q228]

NO.204 According to MA guidance on IT. which of the following best describes a logical access control?

NO.205 When using data analytics during a review of the procurement process, what is the first step in the analysis process?

NO.206 Which of the following cybersecurity-related activities is most likely to be performed by the second line of defense?

NO.207 Which of the following IT-related activities is most commonly performed by the second line of defense?

NO.208 In which type of business environment are price cutting strategies and franchising strategies most appropriate?

NO.209 Which of the following stages of contracting focuses on aligning the markets with objectives of the organization?

NO.210 Which of the following is the best example of IT governance controls?

NO.211 Organizational activities that complement each other and create a competitive advantage are called a:

NO.212 In which of the following scenarios would transfer pricing be used?

NO.213 Which of the following is a limiting factor for capacity expansion?

NO.214 The following transactions and events occurred during the year:
– $300,000 of raw materials were purchased, of which $20,000 were returned because of defects
– $600,000 of direct labor costs were incurred.
– S750.000 of manufacturing overhead costs were incurred.
What is the organization’s cost of goods sold for the year?

NO.215 Which of the following factors is most responsible for the increasing risk that unauthorized parties may obtain or tamper with personal data?

NO.216 Which of the following is a characteristic of just-in-time inventory management systems?

NO.217 An organization produces two products, X and Y.
The materials used for the production of both products are limited to 500 kilograms (kg) per month.
All other resources are unlimited and their costs are fixed. Individual product details are as follows:
Product X
Product Y
Selling price per unit
$10
$13
Materials per unit (at $1/kg)
2 kg
6 kg
Monthly demand
100 units
120 units
In order to maximize profit, how much of product Y should the organization produce each month?

NO.218 Which of the following techniques would be least effective in resolving the conflict created by an internal audit client’s perception of the audit report as a personal attack on his management performance?

NO.219 An organization’s board of directors is particularly focused on positioning the organization as a leader in the industry and beating the competition.
Which of the following strategies offers the greatest alignment with the board’s focus?

NO.220 Which of the following statements is true regarding the roles and responsibilities associated with a corporate social responsibility (CSR) program?

NO.221 Which of the following application controls verifies the accuracy of transaction results in a system?

NO.222 Data encryption is an example of which of the following controls?

NO.223 Which of the following activities most significantly increases the risk that a bank will make poor-quality loans to its customers?

NO.224 When management uses the absorption costing approach, fixed manufacturing overhead costs are classified as which of the following types of costs?

NO.225 An organization is considering the outsourcing of its business processes related to payroll and information technology functions. Which of the following is the most significant area of concern for management regarding this proposed agreement?

NO.226 A global business organization is selecting managers to post to various international (expatriate) assignments.
In the screening process, which of the following traits would be required to make a manager a successful expatriate?
1) Superior technical competence.
2) Willingness to attempt to communicate in a foreign language.
3) Ability to empathize with other people.

NO.227 Which of the following is a disadvantage of selecting a commercial software package rather than developing an application internally?

NO.228 Which of the following statements is most accurate with respect to various forms, elements, and characteristics of business contracts?