IIA IIA-CIA-Part3 Quiz 7 Topic 9 Questions 31-35

Question: 1

According to IIA guidance on IT auditing, which of the following would not be an area examined by the internal audit activity?

AAccess system security.

BPolicy development.

CChange management.

DOperations processes.

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Question: 2

According to IIA guidance, which of the following is a typical risk associated with the tender process and contracting stage of an organization's IT outsourcing life cycle?

AThe process is not sustained and is not optimized as planned.

BThere is a lack of alignment to organizational strategies.

CThe operational quality is less than projected.

DThere is increased potential for loss of assets.

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Question: 3

Which of the following roles would be least appropriate for the internal audit activity to undertake with regard to an organization's corporate social responsibility (CSR) program?

AConsult on project design and implementation of the CSR program.

BServe as an advisor on internal controls related to CSR.

CIdentify and prioritize the CSR issues that are important to the organization.

DEvaluate the effectiveness of the organization's CSR efforts.

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Question: 4

Which of the following factors would reduce dissatisfaction for a management trainee but would not particularly motivate the trainee?

AA sense of achievement.

BPromotion.

CRecognition.

DAn incremental increase in salary.

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Question: 5

Which of the following is a key characteristic of a zero-based budget?

AA zero-based budget provides estimates of costs that would be incurred under different levels of activity.

BA zero-based budget maintains focus on the budgeting process.

CA zero-based budget is prepared each year and requires each item of expenditure to be justified.

DA zero-based budget uses input from lower-level and middle-level managers to formulate budget plans.

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IIA IIA-CIA-Part3 Quiz:7 Topic:9 Questions:31-35