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IIA IIA-CIA-Part3 Exam Sample Questions


Question # 1

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


D. Absence of recovery plan




Question # 2

An internal auditor considers the financial statement of an organization as part of a financial assurance engagement. The auditor expresses the organization's electricity and depreciation expenses as a percentage of revenue to be 10% and 7% respectively. Which of the following techniques was used by the internal auditor In this calculation?
A. Horizontal analysis
B. Vertical analysis
C. Ratio analysis
D. Trend analysis


B. Vertical analysis




Question # 3

According to IIA guidance, which of the following is an IT project success factor?
A. Streamlined decision-making, rather than building consensus among users.
B. Consideration of the facts, rather than consideration of the emotions displayed by project stakeholders.
C. Focus on flexibility and adaptability, rather than use of a formal methodology.
D. Inclusion of critical features, rather than inclusion of an array of supplementary features.


B. Consideration of the facts, rather than consideration of the emotions displayed by project stakeholders.




Question # 4

Which of the following IT disaster recovery plans includes a remote site designated 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


B. Cold site




Question # 5

An internal auditor has requested the organizational chart in order to evaluate the control environment of an organization. Which of the following is a disadvantage of using the organizational chart?
A. The organizational chart shows only formal relationships.
B. The organizational chart shows only the line of authority.
C. The organizational chart shows only the senior management positions.
D. The organizational chart is irrelevant when testing the control environment.


A. The organizational chart shows only formal relationships.



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