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

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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: erik
Question 84

Which of the following best explains why an organization would enter into a capital lease contract?

Options:

A.

To increase the ability to borrow additional funds from creditors

B.

To reduce the organization’s free cash flow from operations

C.

To improve the organization’s free cash flow from operations

D.

To acquire the asset at the end of the lease period at a price lower than the fair market value

Discussion
Question 85

According to IIA guidance on IT, which of the following plans would pair the identification of critical business processes with recovery time objectives?

Options:

A.

The business continuity management charter

B.

The business continuity risk assessment plan

C.

The business impact analysis plan

D.

The business case for business continuity planning

Discussion
Question 86

Which of the following statements is most accurate concerning the management and audit of a web server?

Options:

A.

The file transfer protocol (FTP) should always be enabled

B.

The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts

C.

The number of ports and protocols allowed to access the web server should be maximized

D.

Secure protocols for confidential pages should be used instead of clear-text protocols such as HTTP or FTP

Discussion
Question 87

Which of the following is a typical activity performed by the help desk?

Options:

A.

Monitoring the network

B.

Troubleshooting

C.

Backing up data

D.

Assigning authorizations to a user, a role, or profile

Discussion
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