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Updated Oct 22, 2025 21 Questions 2 Pages

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Question 1 Selectable Answer

An internal auditor reviews a data population and calculates the mean, median, and range.
What is the most likely purpose of performing this analytic technique?

A. To inform the classification of the data population.
B. To determine the completeness and accuracy of the data.
C. To identify whether the population contains outliers.
D. To determine whether duplicates in the data inflate the range.

Answer:

Question 2 Selectable Answer

Which of the following attributes of data are cybersecurity controls primarily designed to protect?

A. Veracity, velocity, and variety.
B. Integrity, availability, and confidentiality.
C. Accessibility, accuracy, and effectiveness.
D. Authorization, logical access, and physical access.

Answer:

Question 3 Selectable Answer

Which of the following IT disaster recovery plans includes a remote site dessgnated for recovery with available space for basic services, such as internet and telecommunications, but does not have servers or infrastructure equipment?

A. Frozen site
B. Cold site
C. Warm site
D. Hot site

Answer:

Question 4 Selectable Answer

Which of the following security controls would be me most effective in preventing security breaches?

A. Approval of identity request
B. Access logging.
C. Monitoring privileged accounts
D. Audit of access rights

Answer:

Question 5 Selectable Answer

Which of the following statements is true regarding a bring-your-own-device (BYOD) environment?

A. There is a greater need for organizations to rely on users to comply with policies and procedures.
B. With fewer devices owned by the organization, there is reduced need to maintain documented policies and procedures.
C. Incident response times are less critical in the BYOD environment, compared to a traditional environment
D. There is greater sharing of operational risk in a BYOD environment

Answer:

Question 6 Selectable Answer

On the last day of the year, a total cost of S 150.000 was incurred in indirect labor related to one of the key products an organization makes.
How should the expense be reported on that year's financial statements?

A. It should be reported as an administrative expense on the income statement.
B. It should be reported as period cost other than a product cost on the management accounts
C. It should be reported as cost of goods sold on the income statement.
D. It should be reported on the balance sheet as part of inventory.

Answer:

Question 7 Selectable Answer

Which of the following intangible assets is considered to have an indefinite life?

A. Underground oil deposits
B. Copyright
C. Trademark
D. Land

Answer:

Question 8 Selectable Answer

In an organization that produces chocolate, the leadership team decides that the organization will open a milk production facility for its milk chocolate.
Which of the following strategies have the organization chosen?

A. Vertical integration.
B. Unrelated diversification.
C. Differentiation
D. Focus

Answer:

Question 9 Selectable Answer

Which of the following should internal auditors be attentive of when reviewing personal data consent and opt-in/opt-out management process?

A. Whether customers are asked to renew their consent for their data processing at least quarterly.
B. Whether private data is processed in accordance with the purpose for which the consent was obtained?
C. Whether the organization has established explicit and entitywide policies on data transfer to third parties.
D. Whether customers have an opportunity to opt-out the right to be forgotten from organizational records and systems.

Answer:

Question 10 Selectable Answer

Which of the following is a primary driver behind the creation and prloritteation of new strategic Initiatives established by an organization?

A. Risk tolerance
B. Performance
C. Threats and opportunities
D. Governance

Answer:

Question 11 Selectable Answer

Which of the following biometric access controls uses the most unique human recognition characteristic?

A. Facial comparison using photo identification.
B. Signature comparison.
C. Voice comparison.
D. Retinal print comparison.

Answer:

Question 12 Selectable Answer

CORRECT TEXT
Which of the following is a project planning methodology that involves a complex series of required simulations to provide information about schedule risk?

A. Monte Carlo Analysis.
B. Project Management Information System (PMIS).
C. Earned Value Management (EVM).
D. Integrated Project Plan

Answer:

Question 13 Selectable Answer

Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

A. Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.
B. Review the password length, frequency of change, and list of users for the workstation's login process.
C. Review the list of people who attempted to access the workstation and failed, as well as error messages.
D. Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity

Answer:

Question 14 Selectable Answer

Which of the following best describes a potential benefit of using data analyses?

A. It easily aligns with existing internal audit competencies to reduce expenses
B. It provides a more holistic view of the audited area.
C. Its outcomes can be easily interpreted into audit: conclusions.
D. Its application increases internal auditors' adherence to the Standards

Answer:

Question 15 Selectable Answer

Which of the following best describes a cyberattacK in which an organization faces a denial-of-service threat created through malicious data encryption?

A. Phishing.
B. Ransomware.
C. Hacking.
D. Makvare

Answer:

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IIA-CIA-Part3

IIA
Internal Audit Function

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