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

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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: florrie
Question 44

Which of the following IT-related activities is most commonly performed by the second line of defense?

Options:

A.

Block unauthorized traffic.

B.

Encrypt data.

C.

Review disaster recovery test results.

D.

Provide independent assessment of IT security.

Discussion
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Question 45

An organization has a declining inventory turnover but an Increasing gross margin rate, Which of the following statements can best explain this situation?

Options:

A.

The organization's operating expenses are increasing.

B.

The organization has adopted just-in-time inventory.

C.

The organization is experiencing Inventory theft

D.

The organization's inventory is overstated.

Discussion
Question 46

Which of the following network types should an organization choose if it wants to allow access only to its own personnel?

Options:

A.

An extranet

B.

A local area network

C.

An Intranet

D.

The internet

Discussion
Question 47

Which of the following should be included in a data privacy poky?

1. Stipulations for deleting certain data after a specified period of time.

2. Guidance on acceptable methods for collecting personal data.

3. A requirement to retain personal data indefinitely to ensure a complete audit trail,

4. A description of what constitutes appropriate use of personal data.

Options:

A.

1 and 2 only

B.

2 and 3 only

C.

1, 2 and 4 only

D.

2, 3, and 4 only

Discussion
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