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 application controls can be defined as controls that monitor data Being processed and in storage to ensure it remains consistent and correct?

AInput controls

BOutput controls

CIntegrity controls

DProcessing controls

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Question: 3

For an engineering department with a total quality management program, important elements of quality management include all of the following except:

ABasing performance evaluations on the number of projects completed.

BComparing results with those of other engineering departments.

CCreating a quality council within the engineering department.

DConducting post-project surveys on performance.

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Question: 4

An organization has a total asset turnover of 3.0 times and a total debt-to-total assets ratio of 80 percent. If the organization has total debt of $1 000 000 what is the organization's sales level?

A$266.667

B$416,667

C$3.750.000

D$5 000.000

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Question: 5

The economic order quantity for inventory is higher for an organization that has:

ALower annual unit sales.

BHigher fixed inventory ordering costs.

CHigher annual carrying costs as a percentage of inventory value.

DA higher purchase price per unit of inventory.

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