Free IIA-CIA-Part3 Exam Dumps

Question 36

- (Exam Topic 1)
An internal auditor discovered that several unauthorized modifications were made to the production version of an organization's accounting application. Which of the following best describes this deficiency?

A. Production controls weakness.
B. Application controls weakness.
C. Authorization controls weakness.
D. Change controls weakness.

Correct Answer:D

Question 37

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

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

Correct Answer:A

Question 38

- (Exam Topic 2)
An organization accomplishes its goal to obtain a 40 percent share of the domestic market, but is unable to get the desired return on investment and output per hour of labor. Based on this information the organization is most likely focused on which of the following?

A. Capital investment and not marketing
B. Marketing and not capital investment.
C. Efficiency and not input economy.
D. Effectiveness and not efficiency.

Correct Answer:D

Question 39

- (Exam Topic 1)
Which of the following is the best reason for considering the acquisition of a nondomestic organization?

A. Relatively fast market entry.
B. Improved cash flow of the acquiring organization.
C. Increased diversity of corporate culture.
D. Opportunity to influence local government policy.

Correct Answer:A

Question 40

- (Exam Topic 2)
Which of me following application controls is the most dependent on the password owner?

A. Password selection
B. Password aging
C. Password lockout
D. Password rotation

Correct Answer:A

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