Free IIA-CIA-Part3 Exam Braindumps

- (Exam Topic 2)
Which of the following is a systems software control?

1. A. Restricting server room access to specific individuals
2. B. Housing servers with sensitive software away from environmental hazards.
3. C. Ensuring that ail user requirements are documented.
4. D. Performing of intrusion testing on a regular basis

Correct Answer: A

- (Exam Topic 2)
Which of the following would most likely be found in an organization that uses a decentralized organizational structured?

1. A. There is a higher reliance on organizational culture
2. B. There are clear expectations set for employees
3. C. There are electronic monitoring techniques employed
4. D. There is a defined code for employee behavior

Correct Answer: B

- (Exam Topic 1)
When an organization is choosing a new external auditor, which of the following is the most appropriate role for the chief audit executive to undertake?

1. A. Review and acquire the external audit service.
2. B. Assess the appraisal and actuarial services.
3. C. Determine the selection criteria.
4. D. Identify regulatory requirements to be considered.

Correct Answer: D

- (Exam Topic 1)
An organization has recorded the following profit and expenses: Profit before interest and tax
$200,000
Sales
$2,300,000
Purchases of materials
$700,000
Interest expenses
$30,000
If the value-added tax (VAT) rate is 20 percent and the corporate tax rate is 30 percent, which of the following is the amount of VAT that the organization has to pay?

1. A. $34,000
2. B. $51,000
3. C. $60,000
4. D. $320,000

Correct Answer: D

- (Exam Topic 2)
Which of the following is a logical access control designed to enhance the security ot a computer-based application system?

1. A. User accounts will be locked alter three unsuccessful attempts to access the system
2. B. Users will not be allowed to use any of their last five passwords to access the system
3. C. Users will be assigned rights to access the system based on their job responsibilities
4. D. Users will automatically lose access to the system after 15 minutes of inactivity

Correct Answer: B