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| Section | Objectives |
|---|---|
| Topic 1: Risk Management and Regulatory Environment | - Enterprise risk management (ERM) principles - Internal controls and governance concepts - Compliance and regulatory frameworks |
| Topic 2: Information Security and Business Continuity | - Business continuity and disaster recovery - Information security management principles - Data protection and privacy considerations |
| Topic 3: Financial Management | - Managerial accounting concepts - Financial statements and reporting basics - Budgeting and cost control |
| Topic 4: Information Technology and Business Systems | - System development lifecycle concepts - IT controls and cybersecurity fundamentals - Information systems and data governance |
| Topic 5: Business Acumen and Global Business Environment | - Global business environment and market influences - Organizational structure and business processes - Business strategies and objectives alignment |
>> IIA-CIA-Part3 Vce Format <<
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NEW QUESTION # 402
Which of the following is a characteristic of big data?
Answer: D
Explanation:
Big data refers to extremely large and complex datasets that require advanced analytics to extract insights.
Effective visualization is a crucial step in making big data analytics actionable.
Let's analyze the options:
A). Big data is often structured.
Incorrect. Big data can be structured, semi-structured, or unstructured. Many sources of big data (e.g., social media, sensor data, emails) are unstructured, making analysis more challenging.
B). Big data analytic results often need to be visualized. # (Correct Answer) Correct. Due to its complexity, big data analytics results must often be visualized using dashboards, charts, or graphs to communicate insights effectively.
Examples of visualization tools include Tableau, Power BI, and Google Data Studio.
C). Big data is often generated slowly and is highly variable.
Incorrect. Big data is typically generated rapidly and continuously (e.g., social media posts, IoT sensors, financial transactions). This relates to the "velocity" characteristic of big data.
D). Big data comes from internal sources kept in data warehouses.
Incorrect. Big data comes from both internal and external sources, including social media, cloud applications, and sensors. Additionally, data warehouses store structured data, whereas big data is often unstructured and stored in data lakes.
IIA GTAG - Auditing Big Data Analytics - Explores best practices for analyzing and visualizing big data.
COSO ERM Framework - Technology & Data Risk - Discusses the need for big data governance and visualization.
ISO/IEC 27032 - Cybersecurity and Data Analytics - Covers big data security and interpretation.
IIA Standard 2120 - Risk Management in Big Data Analytics - Focuses on internal auditors' role in overseeing data-driven decision-making.
IIA References:
NEW QUESTION # 403
An appropriate technique for planning and controlling manufacturing inventories, such as
raw materials, components, and subassemblies whose demand depends on the level of production is:
Answer: B
Explanation:
Materials requirements planning (MRP) is a system that translates a production schedule into requirements for each component needed to meet the schedule. It is usually implemented in the form of a computer-based information system designed to plan and control raw materials used in production. It assumes that forecast demand is reasonably accurate and that suppliers can deliver based upon this accurate schedule. MRP is a centralized push-through system; output based on forecasted demand is pushed through to the next department or to inventory.
NEW QUESTION # 404
The entity has return on assets of:
Answer: B
Explanation:
The return on assets is the ratio of profit to total assets. It equals 21.1% US $200 profit
$950 total assets). An entity's financial statements for the current year are presented below:
NEW QUESTION # 405
An employee ' s mobile device used for work was stolen in a home burglary. Which control, if already implemented by the organization, would best prevent unauthorized access to organizational data stored on the employee ' s device?
Answer: B
Explanation:
Biometric authentication is the strongest control listed for preventing unauthorized access to data on a stolen mobile device. It relies on a physical characteristic of the authorized user, such as fingerprint, face, or retina recognition, making it harder for a thief to bypass than a passcode, swipe pattern, or security question.
Passcodes and swipe patterns can be guessed, observed, shared, or captured. Security questions are often weak because answers may be discoverable or predictable. Internal audit should also expect supporting controls such as encryption, remote wipe, mobile device management, automatic lockout, and incident reporting. However, among the options provided, biometric authentication provides the strongest access prevention control. Therefore, Option A is correct.
NEW QUESTION # 406
An organization has a declining inventory turnover but an increasing gross margin rate. Which of the following statements can best explain this situation?
Answer: D
NEW QUESTION # 407
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