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Guia para IIA Certified Internal Auditor-Internal Audit Knowledge Elements

Quiz IIA Certified Internal Auditor-Internal Audit Knowledge Elements

Teste gratuito
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Questionário

1/10
Which of the following statements is true regarding user-developed applications (UDAs)?
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1 resposta correta
A.
UDAs are less flexible and more difficult to configure than traditional IT applications.
B.
Updating UDAs may lead to various errors resulting from changes or corrections.
C.
UDAs typically are subjected to application development and change management controls.
D.
Using UDAs typically enhances the organization's ability to comply with regulatory factors.

Questionário

2/10
Which of the following best describes the purpose of fixed manufacturing costs?
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1 resposta correta
A.
To ensure availability of production facilities.
B.
To decrease direct expenses related to production.
C.
To incur stable costs despite operating capacity.
D.
To increase the total unit cost under absorption costing

Questionário

3/10
Which of the following is a characteristic of using a hierarchical control structure?
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1 resposta correta
A.
Less use of policies and procedures.
B.
Less organizational commitment by employees.
C.
Less emphasis on extrinsic rewards.
D.
Less employee’s turnover.

Questionário

4/10
An internal auditor is reviewing key phases of a software development project. Which of the
following would; the auditor most likely use to measure the project team's performance related to
how project tasks are completed?
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1 resposta correta
A.
A balanced scorecard.
B.
A quality audit
C.
Earned value analysis.
D.
Trend analysis

Questionário

5/10
According to 11A guidance on IT, which of the following spreadsheets is most likely to be considered
a high-risk user-developed application?
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1 resposta correta
A.
A revenue calculation spreadsheet supported with price and volume reports from the production
department.
B.
An asset retirement calculation spreadsheet comprised of multiple formulas and assumptions.
C.
An ad-hoc inventory listing spreadsheet comprising details of written-off inventory quantities.
D.
An accounts receivable reconciliation spreadsheet used by the accounting manager to verify
balances

Questionário

6/10
Which of the following scenarios indicates an effective use of financial leverage?
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1 resposta correta
A.
An organisation has a rate of return on equity of 20% and a rate of return on assets of 15%.
B.
An organization has a current ratio of 2 and an inventory turnover of 12.
C.
An organization has a debt to total assets ratio of 0.2 and an interest coverage ratio of 10.
D.
An organization has a profit margin of 30% and an assets turnover of 7%.

Questionário

7/10
Which of the following is the most appropriate beginning step of a work program for an assurance
engagement involving smart devices?
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1 resposta correta
A.
Train all employees on bring-your-own-device (BYOD) policies.
B.
Understand what procedures are in place for locking lost devices
C.
Obtain a list of all smart devices in use
D.
Test encryption of all smart devices

Questionário

8/10
Which of the following situations best illustrates a "false positive" in the performance of a spam
filter?
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1 resposta correta
A.
The spam filter removed Incoming communication that included certain keywords and domains.
B.
The spam filter deleted commercial ads automatically, as they were recognized as unwanted.
C.
The spam filter routed to the "junk|r folder a newsletter that appeared to include links to fake
websites.
D.
The spam filter blocked a fitness club gift card that coworkers sent to an employee for her
birthday.

Questionário

9/10
Which of the following parties is most likely to be responsible for maintaining the infrastructure
required to prevent the failure of a real-time backup of a database?
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1 resposta correta
A.
IT database administrator.
B.
IT data center manager.
C.
IT help desk function.
D.
IT network administrator.

Questionário

10/10
Which of the following security controls would provide the most efficient and effective
authentication for customers to access these online shopping account?
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1 resposta correta
A.
12-digit password feature.
B.
Security question feature.
C.
Voice recognition feature.
D.
Two-level sign-on feature
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Informações sobre o quiz:

  • Nome do teste:IIA Certified Internal Auditor-Internal Audit Knowledge Elements
  • Número total de perguntas:340
  • Número de perguntas para o teste:50
  • Passagem de passagem:80%

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