IIA IIA-CIA-Part3 Quiz 53 Topic 2 Questions 261-265

Question: 1

Organization X owns a 38 percent equity stake in Organization Y. Which of the following statements is true regarding the financial treatment for this relationship?

AY should be listed as an investment asset on X's balance sheet

BX must consolidate the financial statements for both organizations

CY should be reported as a footnote to X's financial statements

DY should not be reported by X as X does not have a controlling interest

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Question: 2

An organization's headquarters is centrally located and the organization runs numerous computer applications in multiple sites. Which of the following would be the most appropriate approach for conducting an audit of the mainframe computer?

AConduct an individual audit of the mainframe general controls and separate application control audits of the individual applications in a phased manner

BConduct a single consolidated audit of both the mainframe general controls and the application controls for all of the applications that use the mainframe

CConduct individual audits of each application and include in each audit the general controls of the mainframe relevant to the individual application

DConduct a series of location-based audits that cover both the general and application IT controls an systems across the location

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Question: 3

An internal auditor is evaluating an organization's business continuity management program According to the guidance on IT. which of the following tests would best demonstrate the ability to perform Key processes without significant problems?

AEnd-to-end testing

BIT systems and application walkthrough

CTabletop or boardroom-style testing

DDesk check testing

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Question: 4

Which of the following is a key responsibility of a database administrator?

ATroubleshoot end user problems

BProvide production support.

CProvide physical security of databases

DMaintain database integrity

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Question: 5

According to IIA guidance on IT which of the following best describes a but recovery and restore processes have not been defined?

AHot recovery plan

BWarm recovery plan

CCold recovery plan.

DAbsence of recovery plan

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IIA IIA-CIA-Part3 Quiz:53 Topic:2 Questions:261-265