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

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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: cali
Question 120

Which of the following is a sound network configuration practice to enhance information security?

Options:

A.

Change management practices to ensure operating system patch documentation is retained.

B.

User role requirements are documented in accordance with appropriate application-level control needs.

C.

Validation of intrusion prevention controls is performed to ensure intended functionality and data integrity.

D.

Interfaces reinforce segregation of duties between operations administration and database development.

Discussion
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Question 121

Which of the following is a characteristic of big data?

Options:

A.

Big data is being generated slowly due to volume.

B.

Big data must be relevant for the purposes of organizations.

C.

Big data comes from a single type of formal.

D.

Big data is always changing

Discussion
Question 122

According to 11A guidance on IT, which of the following are indicators of poor change management?

1. Inadequate control design.

2. Unplanned downtime.

3. Excessive troubleshooting .

4. Unavailability of critical services.

Options:

A.

2 and 3 only.

B.

1, 2, and 3 only

C.

1, 3, and 4 only

D.

2, 3, and 4 only

Discussion
Question 123

Which of the following best describes owner's equity?

Options:

A.

Assets minus liabilities.

B.

Total assets.

C.

Total liabilities.

D.

Owners contribution plus drawings.

Discussion
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