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

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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: ariyan
Question 112

Which of the following biometric access controls uses the most unique human recognition characteristic?

Options:

A.

Facial comparison using photo identification.

B.

Signature comparison.

C.

Voice comparison.

D.

Retinal print comparison.

Discussion
Question 113

Which of the following disaster recovery plans includes recovery resources available at the site, but they may need to be configured to support the production system?

Options:

A.

Warm site recovery plan.

B.

Hot site recovery plan.

C.

Cool site recovery plan.

D.

Cold site recovery plan.

Discussion
Question 114

An attacker, posing as a bank representative, convinced an employee to release certain, financial information that ultimately resulted in fraud. Which of the following best describes this cybersecurity risk?

Options:

A.

Shoulder suiting

B.

Pharming,

C.

Phishing.

D.

Social engineering.

Discussion
Question 115

An internal auditor is assigned to perform data analytics. Which of the following is the next step the auditor should undertake after she has ascertained the value expected from the review?

Options:

A.

Normalize the data,

B.

Obtain the data

C.

Identify the risks.Analyze the data.

Discussion
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