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IIA-CIA-Part3 – Certified Internal Auditor - Part 3, Business Analysis and Information Technology

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Showing 13–15 of 15 questions

Question 13

Which of the following is a cybersecurity monitoring activity intended to deter disruptive codes from being installed on an organization's systems?

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    Boundary defense.
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    Malware defense.
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    Penetration tests.
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    Wireless access controls.
Question 14

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

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    Recognize that organizations use different techniques for managing risk.
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    Seek assurance that the key objectives of the risk management processes are being met.
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    Determine and accept the level of risk for the organization.
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    Treat the evaluation of risk management processes differently from the risk analysis used to plan audit engagements.
Question 15

A manager has difficulty motivating staff to improve productivity, despite establishing a lucrative individual reward system. Which of the following is most likely the cause of the difficulty?

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    High degree of masculinity.
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    Low uncertainty avoidance.
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    High collectivism.
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    Low long-term orientation.