The head of the research and development department at a manufacturing organization believes that his team lacks expertise in some areas, and he decides to hire more experienced researchers to assist in the development of a new product. Which of the following variances are likely to occur as the result of this decision?
1.
Favorable labor efficiency variance.
2.
Adverse labor rate variance.
3.
Adverse labor efficiency variance.
4.
Favorable labor rate variance.
A. 1 and 2.
B. 1 and 4.
C. 3 and 4.
D. 2 and 3.
According to Maslow's hierarchy of needs theory, which of the following best describes a strategy where a manager offers an assignment to a subordinate specifically to support his professional growth and future advancement?
A. Esteem by colleagues.
B. Self-fulfillment.
C. Sense of belonging in the organization.
D. Job security.
An organization allows employees to use their personal mobile devices to access its database. Which of the following best maintains the confidentiality of different records within the database?
A. Regular remote wiping of the mobile devices accessing the database.
B. Encrypted data transmissions between mobile devices and the database.
C. Restrictions on the access permissions when mobile devices are used.
D. The use of two-factor authentication algorithms for those who use remote access.
According to IIA guidance on IT, which of the following best describes a situation where data backup plans exist to ensure that critical data can be restored at some point in the future, but recovery and restore processes have not been defined?
A. Hot recovery plan.
B. Warm recovery plan.
C. Cold recovery plan.
D. Absence of recovery plan.
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.
During which phase of the contracting process are contracts drafted for a proposed business activity?
A. Initiation phase.
B. Bidding phase.
C. Development phase.
D. Management phase.
Which of the following is an example of a smart device security control intended to prevent unauthorized users from gaining access to a device's data or applications?
A. Anti-malware software.
B. Authentication.
C. Spyware.
D. Rooting.
According to IIA guidance on IT, which of the following strategies would provide the most effective access control over an automated point-of-sale system?
A. Install and update anti-virus software.
B. Implement data encryption techniques.
C. Set data availability by user need.
D. Upgrade firewall configuration.
According to IIA guidance, which of the following statements is true with regard to workstation computers that access company information stored on the network?
A. Individual workstation computer controls are not as important as companywide server controls.
B. Particular attention should be paid to housing workstations away from environmental hazards.
C. Cybersecurity issues can be controlled at an enterprise level, making workstation level controls redundant.
D. With security risks near an all-time high, workstations should not be connected to the company network.
How do data analysis technologies affect internal audit testing?
A. They improve the effectiveness of spot check testing techniques.
B. They allow greater insight into high risk areas.
C. They reduce the overall scope of the audit engagement.
D. They increase the internal auditor's objectivity.
Nowadays, the certification exams become more and more important and required by more and more enterprises when applying for a job. But how to prepare for the exam effectively? How to prepare for the exam in a short time with less efforts? How to get a ideal result and how to find the most reliable resources? Here on Vcedump.com, you will find all the answers. Vcedump.com provide not only IIA exam questions, answers and explanations but also complete assistance on your exam preparation and certification application. If you are confused on your IIA-CIA-PART3 exam preparations and IIA certification application, do not hesitate to visit our Vcedump.com to find your solutions here.