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

The activity that involves a trial run of a product in a typical segment of the market before proceeding to a national launch is referred to as:

ATest marketing

BExperimentation

CSegmentation

DPositioning

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Question: 3

Which of the following best describes the lessee's accounting for operating and finance leases?

AOperating
Finance

BNot capitalized
Capitalized

CCapitalized
Capitalized

DNot capitalized
Not capitalized
Capitalized
Not capitalized

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Question: 4

Which of the following is a type of network in which an organization permits specific users (such as existing customers) to have access to its internal network through the Internet by building a virtual private network?

AIntranet.

BExtranet.

CDigital subscriber line.

DBroadband.

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Question: 5

According to the International Professional Practices Framework, internal auditors who are assessing the adequacy of organizational risk management processes should not:

ARecognize that organizations use different techniques for managing risk.

BSeek assurance that the key objectives of the risk management processes are being met.

CDetermine and accept the level of risk for the organization.

DTreat the evaluation of risk management processes differently from the risk analysis used to plan audit engagements.

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