IIA
IIA-CIA-Part3-3P
Q1:
Which of the following can be classified as debt investments?
○
A
Investments in the capital stock of a corporation.○
B
Acquisition of government bonds.○
C
Contents of an investment portfolio.○
D
Acquisition of common of a stock corporation.
IIA
IIA-CIA-Part3-3P
Q2:
Which of the following is an example of a physical control designed to prevent security breaches?
○
A
Preventing database administrators from initiating program changes.○
B
Blocking technicians from getting into the network room.○
C
Restricting system programmers' access to database facilities.○
D
Using encryption for data transmitted over the public internet.
IIA
IIA-CIA-Part3-3P
Q3:
Which of the following IT professionals is responsible for providing maintenance to switches and routers to keep IT systems running as intended?
○
A
Data center operations manager.○
B
Response and support team.○
C
Database administrator.○
D
Network administrator.
IIA
IIA-CIA-Part3-3P
Q4:
A multinational organization allows its employees to access work email via personal smart devices. However, users are required to consent to the installation of mobile device management (MDM) software
that will remotely wipe data in case of theft or other incidents.
Which of the following should the organization ensure in exchange for the employees' consent?
○
A
That those employees who do not consent to MDM software cannot have an email account.○
B
That personal data on the device cannot be accessed and deleted by system administrators.○
C
That monitoring of employees' online activities is conducted in a covert way to avoid upsetting them.○
D
That employee consent includes appropriate waivers regarding potential breaches to their privacy.
IIA
IIA-CIA-Part3-3P
Q5:
Which of following best demonstrates the application of the cost principle?
○
A
A company reports trading and investment securities at their market cost.○
B
A building purchased last year for $1 million is currently worth $1.2 million, but the company still reports the building at $1 million.○
C
A building purchased last year for $1 million is currently worth $1.2 million, and the company adjusts the records to reflect the current value.○
D
A company reports assets at either historical or fair value, depending which is closer to market value.