IIA IIA-CIA-Part3 Based on Real Exam Environment

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Question 44

Which of the following backup methodologies would be most efficient in backing up a database in the production environment?

Options:

Disk mirroring of the data being stored on the database.

A differential backup that is performed on a weekly basis.

An array of independent disks used to back up the database.

An incremental backup of the database on a daily basis.

Question 45

When executive compensation is based on the organization's financial results, which of the following situations is most likely to arise?

Options:

The organization reports inappropriate estimates and accruals due to poof accounting controls.

The organization uses an unreliable process forgathering and reporting executive compensation data.

The organization experiences increasing discontent of employees, if executives are eligible for compensation amounts that are deemed unreasonable.

The organization encourages employee behavior that is inconsistent with the interests of relevant stakeholders.

Question 46

An organization contracted a third-party service provider to plan, design, and build a new facility. Senior management would like to transfer all of the risk to the builder. Which type of procurement contract would the organization use?

Options:

Cost-plus contract.

Turnkey contract.

Service contract.

Solutions contract.

Question 47

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?