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

he organization's operating expenses are increasing.

The organization has adopted just-in-time inventory.

The organization is experiencing inventory theft.

The organization's inventory is overstated.

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

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

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

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

Train all employees on bring-your-own-device (BYOD) policies.

Understand what procedures are in place for locking lost devices

Obtain a list of all smart devices in use

Test encryption of all smart devices

Last-in-first-Out (LIFO}.

Average cost.

First-in-first-out (FIFO).

Specific identification