IIA IIA-CIA-Part3 Quiz 83 Topic 7 Questions 411-415

Question: 1

According to IIA guidance on IT, which of the following best describes a logical access control?

ARequire complex passwords to be established and changed quarterly

BRequire swipe cards to control entry into secure data centers.

CMonitor access to the data center with closed circuit camera surveillance.

DMaintain current role definitions to ensure appropriate segregation of duties

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Question: 2

Which of the following is a disadvantage of selecting a commercial software package rather than developing an application internally?

ALack of flexibility.

BIncompatibility with client/server technology.

CEmployee resistance to change.

DInadequate technical support.

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Question: 3

An organization recently documented its procedures for recovering systems and data after a disaster How are these documented procedures most likely to be used during a disaster simulation exercise?

ATo help property configure mass communication notification tools

BTo help identify training needs across the functional areas required to recover systems and data.

CTo help ensure that the team members who are required to recover systems and data understand their roles.

DTo help validate the contact information of key personnel required to recover systems and data

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Question: 4

During which phase of the contacting process ate contracts drafted for a proposed business activity?

AInitiation phase

BBidding phase

CDevelopment phase

DManagement phase

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Question: 5

An organization has recorded the following profit and expenses:

Profit before interest and tax

$200,000

Sales

$2,300,000

Purchases of materials

$700,000

Interest expenses

$30,000

If the value-added tax (VAT) rate is 20 percent and the corporate tax rate is 30 percent, which of the following

is the amount of VAT that the organization has to pay?

A$34,000

B$51,000

C$60,000

D$320,000

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IIA IIA-CIA-Part3 Quiz:83 Topic:7 Questions:411-415