Free Access to IIA.IIA-CIA-Part3-3P.v2022-07-12.q119 with Valid Practice Test (Page 6)

In an organization where enterprise risk management practices are mature, which of the following is a core internal audit role?

Which of the following are the most appropriate measures for evaluating the change in an organization's liquidity position?

A.Accounts receivable turnover, return on assets, and the current ratio.
B.Times interest earned, return on assets, and inventory turnover.
C.Accounts receivable turnover, inventory turnover in days, and the current ratio.
D.Inventory turnover in days, the current ratio, and return on equity.

Which of the following describes a typical desktop workstation used by most employees in their daily work?

A.Workstation contains software that enables the processing of transactions and is not shared among users of the organization's network.
B.Workstation contains software that prevents unauthorized transmission of information into and out of the organization's network.
C.Workstation contains software that controls information flow between the organization's network and the Internet.
D.Workstation contains software that manages user's access and processing of stored data on the organization's network.

A software that translates hypertext markup language (HTML) documents and allows a user to view a remote web page is called:

Which of the following statements is true regarding a bring-your-own-device (BYOD) environment?

A.There is a greater need Kr organizations to rely on users to comply with policies and procedures.
B.With fewer devices owned by the organization, there is reduced need to maintain documented policies and procedures.
C.Incident response times are less critical in the BYOD environment. compared to a traditional environment
D.There is greater sharing of operational risk in a BYOD environment.

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