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| Section | Objectives |
|---|---|
| Risk Management and Regulatory Environment | - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles - Internal controls and governance concepts |
| Business Acumen and Global Business Environment | - Global business environment and market influences - Business strategies and objectives alignment - Organizational structure and business processes |
| Information Technology and Business Systems | - IT controls and cybersecurity fundamentals - Information systems and data governance - System development lifecycle concepts |
| Information Security and Business Continuity | - Business continuity and disaster recovery - Information security management principles - Data protection and privacy considerations |
| Financial Management | - Managerial accounting concepts - Budgeting and cost control - Financial statements and reporting basics |
>> IIA-CIA-Part3 Fragenkatalog <<
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778. Frage
Which of the following statements distinguishes a router from a typical switch?
Antwort: B
Begründung:
A router and a switch serve different functions in a network.
A router is responsible for connecting multiple networks together and directing data packets between them. It determines the best path for data to travel using IP addresses.
A switch, on the other hand, operates within a single network and connects devices like computers, printers, and servers. It uses MAC addresses to forward data within the local network (LAN).
A). A router operates at layer two, while a switch operates at layer three of the OSI model - Incorrect. A switch operates at Layer 2 (Data Link Layer), while a router operates at Layer 3 (Network Layer).
B). A router transmits data through frames, while a switch sends data through packets - Incorrect. Switches use frames at Layer 2, while routers use packets at Layer 3.
C). A router connects networks, while a switch connects devices within a network (Correct Answer) - This correctly differentiates their functions.
D). A router uses a media access control (MAC) address during the transmission of data, while a switch uses an internet protocol (IP) address - Incorrect. A switch uses MAC addresses, and a router uses IP addresses.
IIA GTAG 17 - Auditing IT Governance discusses network security and the role of routers and switches.
COBIT 2019 - DSS01 (Managed Operations) emphasizes secure and efficient network management.
NIST SP 800-53 - Security Controls for IT Systems includes guidelines on network architecture and device functionality.
Explanation of Each Option:IIA References:
779. Frage
Which of the following best describes a detective control designed to protect an organization from cyberthreats and attacks?
Antwort: C
Begründung:
A detective control is a security measure that identifies and alerts an organization to potential cyberthreats after they occur but before they cause harm. Detective controls do not prevent attacks but help detect them in a timely manner.
* Why Option B (Monitoring for vulnerabilities based on industry intelligence) is Correct:
* Continuous monitoring for vulnerabilities helps detect emerging threats, security breaches, and weaknesses in IT systems.
* Uses threat intelligence feeds, security information and event management (SIEM) systems, and intrusion detection systems (IDS).
* Helps organizations respond quickly to cyberattacks by identifying patterns, suspicious activity, or known vulnerabilities.
* Why Other Options Are Incorrect:
* Option A (A list of trustworthy, good traffic and a list of unauthorized, blocked traffic):
* Incorrect because this describes a whitelisting/blacklisting technique, which is a preventive control, not a detective control.
* Option C (Comprehensive service level agreements with vendors):
* Incorrect because service level agreements (SLAs) ensure contractual obligations, but do not detect security threats.
* Option D (Firewall and other network perimeter protection tools):
* Incorrect because firewalls are preventive controls, designed to block unauthorized access, not detect threats after they occur.
* IIA GTAG - "Auditing Cybersecurity Risks": Discusses detective controls such as vulnerability monitoring and threat intelligence.
* COBIT 2019 - DSS05 (Manage Security Services): Recommends continuous monitoring for cyber threats as a detective control.
* NIST Cybersecurity Framework - Detect Function: Highlights vulnerability management and threat monitoring as key detective measures.
IIA References:Thus, the correct answer is B. Monitoring for vulnerabilities based on industry intelligence.
780. Frage
A domestic company has sales divisions in country X and country Y. The company sells only one product. Which costs US $20 per unit to produce. There are no trade barriers or tariffs among the three countries. Information specific to each of the three countries is as follows:
When selling items to its sales division s) in <List A>. the Company should set the <List B>
allowable transfer price.
Antwort: A
Begründung:
Country X has a higher tax rate than the home country, so the incentive is to transfer profits out of country K. The sales division in country X will be less profitable if it is charged a high transfer price, hence pay less tax.
781. Frage
During her annual performance review, a sales manager admits that she experiences significant stress due to her job but stays with the organization because of the high bonuses she earns. Which of the following best describes her primary motivation to remain in the job?
Antwort: C
Begründung:
Extrinsic rewards are external incentives that motivate an employee to perform a task or stay in a job. These rewards include salary, bonuses, benefits, promotions, and other tangible incentives. In this case, the sales manager explicitly states that she remains in the organization because of the high bonuses, making this an example of extrinsic motivation.
* (A) Incorrect - Intrinsic reward.
* Intrinsic rewards are derived from internal satisfaction, such as personal growth, job fulfillment, or passion for work.
* Since the manager stays primarily for monetary bonuses rather than job satisfaction, this is not intrinsic motivation.
* (B) Incorrect - Job enrichment.
* Job enrichment involves enhancing job roles by adding responsibilities, autonomy, or variety to improve motivation.
* The scenario does not mention job enhancement as a reason for staying.
* (C) Correct - Extrinsic reward.
* High bonuses are a classic example of extrinsic motivation.
* The manager is staying for financial incentives rather than job satisfaction.
* (D) Incorrect - The hierarchy of needs.
* Maslow's Hierarchy of Needs explains different levels of human motivation, but the question asks for a specific type of motivation rather than a broad theoretical framework.
* IIA's Guide on Human Resources Risk Management
* Highlights the impact of extrinsic vs. intrinsic motivation on employee retention.
* COSO's ERM Framework - Employee Retention and Performance Management
* Discusses the role of financial incentives in retaining employees.
* IIA's Global Internal Audit Standards - Organizational Behavior and Employee Motivation
* Explains intrinsic vs. extrinsic rewards in workforce management.
Analysis of Answer Choices:IIA References and Internal Auditing Standards:
782. Frage
A cable television entity receives deposits from customers that are refunded when service is terminated. The average customer stays with the entity 8 years. How should these deposits be shown on the financial statements?
Antwort: D
Begründung:
Liabilities are present obligations arising from past events, the settlement of which is expected to result in an outflow of resources embodying economic benefits. Customers' deposits must be returned or credited to their accounts. The deposits should therefore be recorded as liabilities.
783. Frage
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