Iia crack4sure iia-cia-part3 Actual Questions by Evie-mae q238 vce pdf

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

Question 52

Which of the following application controls is the most dependent on the password owner?

Options:

Password selection.

Password aging.

Password lockout.

Password rotation.

Discussion

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Question 53

Which of the following data security policies is most likely to be the result of a data privacy law?

Options:

Access to personally identifiable information is limited to those who need it to perform their job.

Confidential data must be backed up and recoverable within a 24-hour period.

Updates to systems containing sensitive data must be approved before being moved to production.

A record of employees with access to insider information must be maintained, and those employees may not trade company stock during blackout periods.

Discussion

Question 54

Which of the following physical access controls is most likely to be based on the "something you have" concept?

Options:

A retina characteristics reader.

A PIN code reader.

A card-key scanner.

A fingerprint scanner.

Discussion

Question 55

A retail organization mistakenly did not include $10,000 of inventory in the physical count at the end of the year. What was the impact to the organization’s financial statements?

Options:

Cost of sales and net income are understated

Cost of sales and net income are overstated

Cost of sales is understated and net income is overstated

Cost of sales is overstated and net income is understated