IIA IIA-CIA-Part3 Quiz 71 Topic 4 Questions 351-355

Question: 1

Which of the following authentication controls combines what a user knows with the unique characteristics of the user respectively?

AVoice recognition and token.

BPassword and fingerprint.

CFingerprint and voice recognition

DPassword and token

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Question: 2

When using cost-volume-profit analysts which of the following will increase operating income once the break-even point has been reached?

AFixed costs per unit for each additional unit sold

BVariable costs per unit for each additional unit sold

CContribution margin per unit for each additional unit sold

DGross margin per unit for each additional unit sold

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Question: 3

An organization has a complex systems infrastructure consisting of multiple internally developed, off the shelf, and purchased but significantly customized applications. Some of these applications share databases or process data that is used by another stand-alone application, and interfaces have been written to move data between these applications as needed through batch processing Which of the following situations presents the greatest risk exposure given this environment?

ADocumentation of each system and its interactions, interfaces, and dependencies with other systems and databases is not gathered and maintained.

BBatch processing jobs include key financial data that is not posted to the accounting system until the next day. preventing real-time queries.

CThe job scheduling tool frequently malfunctions, causing scheduled jobs not to run. An error message is sent to IT personnel when a job fails.

DThe implementation of a major update for a key application is delayed until any potential
interdependencies are identified and analyzed.
Which of the following stages of contracting focuses on aligning the markets with objectives of the organization?

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Question: 4

Which of the following is an example of a smart device security control intended to prevent unauthorized users from gaining access to a device's data or applications?

AAnti-malware software.

BAuthentication.

CSpyware.

DRooting.

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Question: 5

If a just-in-time purchasing system is successful in reducing the total inventory costs of a manufacturing company, which of the following combinations of cost changes would be most likely to occur?

A1

B2

C3

D4

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IIA IIA-CIA-Part3 Quiz:71 Topic:4 Questions:351-355