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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q251-Q256):

NEW QUESTION # 251
Which of the following cybersecurity-related activities is most likely to be performed by the second line of defense?

A. Administer security procedures, training, and testing.
B. Monitor incidents, key risk indicators, and remediation
C. Deploy intrusion detection systems and conduct penetration testing
D. implement vulnerability management with internal and external scans.

Answer: A

NEW QUESTION # 252
Which of the following is the best example of IT governance controls?

A. Controls that focus on data structures and the minimum level of documentation required
B. Standards that support IT policies by more specifically defining required actions
C. Controls that focus on segregation of duties, financial and change management
D. Personnel policies that define and enforce conditions for staff in sensitive IT areas

Answer: C

NEW QUESTION # 253
Which of the following is most important for an internal auditor to check with regard to the database version?

A. Verify whether the database software version is supported by the vendor.
B. Verify whether the database software version has been recently upgraded
C. Verify whether the organization uses the most recent database software version
D. Verify whether access to database version information is appropriately restricted

Answer: D

NEW QUESTION # 254
A chief audit executive wants to implement an enterprisewide resource planning software.
Which of the following internal audit assessments could provide overall assurance on the likelihood of the software implementation's success?

A. Post-implementation review.
B. Project risk assessment.
C. Key phase review.
D. Readiness assessment.

Answer: B

NEW QUESTION # 255
Which of the following methods is most closely associated to year over year trends?

A. Ratio analysis
B. Vertical analysis
C. Horizontal analysis
D. Common-size analysis

Answer: C

NEW QUESTION # 256
......

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