Iia edusum cia Changed Iia-cia-part3 Questions by Hoorain 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:	hoorain

Question 88

Which of the following statements is true regarding data backup?

Options:

System backups should always be performed in real-time.

Backups should be stored in a secured location onsite for easy access.

The tape rotation schedule affects how long data is retained.

Backup media should be restored only in case of a hardware or software failure.

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Question 89

Which of the following is an example of an application control?

Options:

Automated password change requirements.

System data backup process.

User testing of system changes.

Formatted data fields.

Discussion

Question 90

Which of the following describes the most appropriate set of tests for auditing a workstation’s logical access controls?

Options:

Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room

Review the password length, frequency of change, and list of users for the workstation’s login process

Review the list of people who attempted to access the workstation and failed, as well as error messages

Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity

Discussion

Question 91

Which of the following types of data analytics would be used by a hospital to determine which patients are likely to require readmittance for additional treatment?

Options:

Predictive analytics

Prescriptive analytics

Descriptive analytics

Diagnostic analytics