Iia nwexams ace Your Iia-cia-part3 Cia Exam by Merryn q34 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:	merryn

Question 40

An organization has instituted a bring-your-own-device (BYOD) work environment. Which of the following policies best addresses the increased risk to the organization’s network incurred by this environment?

Options:

Limit the use of the employee devices for personal use to mitigate the risk of exposure to organizational data

Ensure that relevant access to key applications is strictly controlled through an approval and review process

Institute detection and authentication controls for all devices used for network connectivity and data storage

Use management software to scan and then prompt patch reminders when devices connect to the network

Discussion

Question 41

According to IIA guidance on IT, which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?

Options:

Formulas and static data are locked or protected.

The spreadsheet is stored on a network server that is backed up daily.

The purpose and use of the spreadsheet are documented.

Check-in and check-out software is used to control versions.

Discussion

Question 42

Which of the following differentiates a physical access control from a logical access control?

Options:

Physical access controls secure tangible IT resources, whereas logical access controls secure software and data internal to the IT system.

Physical access controls secure software and data internal to the IT system, whereas logical access controls secure tangible IT resources.

Physical access controls include firewalls, user IDs, and passwords, whereas logical access controls include locks and security guards.

Physical access controls include input processing and output controls, whereas logical access controls include locked doors and security guards.

Discussion

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Question 43

Which of the following is an advantage of a decentralized organizational structure, as opposed to a centralized structure?

Options:

Greater cost-effectiveness

Increased economies of scale

Larger talent pool

Strong internal controls