IIA IIA-CIA-Part3 Quiz 76 Topic 7 Questions 376-380

Question: 1

According to MA guidance on IT. which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?

AFormulas and static data are locked or protected.

BThe spreadsheet is stored on a network server that is backed up daily.

CThe purpose and use of the spreadsheet are documented.

DCheck-in and check-out software is used to control versions.

Show Answer

Question: 2

Which of the following controls would be the most effective in preventing the disclosure of an organization s confidential electronic information?

ANon-disclosure agreements between the firm and its employees

BLogs of user activity within the information system

CTwo-factor authentication for access into the information system

DLimited access to information based on employee duties

Show Answer

Question: 3

What would be the effect it an organization paid one of its liabilities twice during the year in error?

AAssets liabilities and owners' equity would be understated

BAssets net income and owners' equity would be unaffected

CAssets and liabilities would be understated

DAssets net income and owners' equity would be understated, but liabilities would be overstated

Show Answer

Question: 4

A large hospital has an existing contract with a vendor in another country to provide software support and maintenance of the hospital's patient records information system. From the hospital management's perspective, which of the following controls would be most effective to address privacy risks related to this outsourcing arrangement^

AConduct periodic reviews of the privacy policy to ensure that the existing policy meets current legislation requirements in both regions.

BInclude a 'right to audit' clause in the contract and impose detailed security obligations on the outsourced vendor

CImplement mandatory privacy training for management to help with identifying privacy risks when outsourcing services

DDevelop an incident monitoring and response plan to track breaches from internal and external sources

Show Answer

Question: 5

The balanced scorecard approach differs from traditional performance measurement approaches because it adds which of the following measures?

1. Financial measures

2. Internal business process measures.

3. Client satisfaction measures

4. Innovation and learning measures

A1 only.

B2 and 4 only.

C3 and 4 only.

D2, 3, and 4 only

Show Answer

IIA IIA-CIA-Part3 Quiz:76 Topic:7 Questions:376-380