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Free IIA CIA Exam Braindumps (page: 75)

Page 75 of 427
PDF with 1702 Questions

Which of the following audit steps would be most effective to review proper recording of and accountability over physical assets?

I). Physically inspect all assets on the organization's property.
II). Select a sample department and physically inspect assets in the department.
III). Select a sample from the organization's records of physical assets and physically locate each asset.
IV). Identify assets at a sample of locations and trace to the organization's records.

  1. I only.
  2. I and IV only.
  3. II and III only.
  4. III and IV only.

Answer(s): D



An audit of an organization's systems development life cycle (SDLC) found that detailed internal control procedures for mission critical business systems were not developed until the systems were implemented. When reporting this finding, the auditor should recommend the development of such procedures during which SDLC phase?

  1. Investigation.
  2. Design.
  3. Development.
  4. Implementation.

Answer(s): B



In evaluating threats to an organization's network communication system, which of the following transmission media would an auditor recommend as most reliable and effective in thwarting intruders?

  1. Optical fiber cable.
  2. Satellite microwave.
  3. Radio frequency.
  4. Infrared.

Answer(s): A



Which of the following would be the most appropriate starting point in a compliance evaluation of software licensing requirements for an organization with more than 15, 000 computer workstations?

  1. Determine if software installation is controlled centrally or distributed throughout the organization.
  2. Determine what software packages have been installed on the organization's computers and the number of each package installed.
  3. Determine how many copies of each software package have been purchased by the organization.
  4. Determine what mechanisms have been installed for monitoring software usage.

Answer(s): A






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