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

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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: matthias
Question 20

In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as pan of reviewing workstations?

Options:

A.

Input controls

B.

Segregation of duties

C.

Physical controls

D.

Integrity controls

Discussion
Question 21

Which of the following is an example of a physical control designed to prevent security breaches?

Options:

A.

Preventing database administrators from initiating program changes

B.

Blocking technicians from getting into the network room.

C.

Restricting system programmers' access to database facilities

D.

Using encryption for data transmitted over the public internet

Discussion
Question 22

Which of these instances accurately describes the responsibilities for big data governance?

Options:

A.

Management must ensure information storage systems are appropriately defined and processes to update critical data elements are clear.

B.

External auditors must ensure that analytical models are periodically monitored and maintained.

C.

The board must implement controls around data quality dimensions to ensure that they are effective.

D.

Internal auditors must ensure the quality and security of data, with a heightened focus on the riskiest data elements.

Discussion
Question 23

Which of the following would be classified as IT general controls?

Options:

A.

Error listings.

B.

Distribution controls.

C.

Transaction logging.

D.

Systems development controls.

Discussion
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