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IIA Updated IIA-CIA-Part3 Exam Questions and Answers by franco

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IIA IIA-CIA-Part3 Exam Overview :

Exam Name: Business Knowledge for Internal Auditing
Exam Code: IIA-CIA-Part3 Dumps
Vendor: IIA Certification: CIA
Questions: 416 Q&A's Shared By: franco
Question 72

Which of the following is improved by the use of smart devices?

Options:

A.

Version control

B.

Privacy

C.

Portability

D.

Secure authentication

Discussion
Question 73

Which of the following differentiates a physical access control from a logical access control?

Options:

A.

Physical access controls secure tangible IT resources, whereas logical access controls secure software and data internal to the IT system.

B.

Physical access controls secure software and data internal to the IT system, whereas logical access controls secure tangible IT resources.

C.

Physical access controls include firewalls, user IDs, and passwords, whereas logical access controls include locks and security guards.

D.

Physical access controls include input processing and output controls, whereas logical access controls include locked doors and security guards.

Discussion
Question 74

According to IIA guidance, which of the following statements is true with regard to workstation computers that access company information stored on the network?

Options:

A.

Individual workstation computer controls are not as important as companywide server controls

B.

Particular attention should be paid to housing workstations away from environmental hazards

C.

Cybersecurity issues can be controlled at an enterprise level, making workstation-level controls redundant

D.

With security risks near an all-time high, workstations should not be connected to the company network

Discussion
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Question 75

Which of the following risks would involve individuals attacking an oil company’s IT system as a sign of solidarity against drilling in a local area?

Options:

A.

Tampering

B.

Hacking

C.

Phishing

D.

Piracy

Discussion
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