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

Visibility, validity, vulnerability

Velocity, variety, volume

Complexity, completeness, constancy

Continuity, control, convenience

Report identifying data that is outside of system parameters.

Report identifying general ledger transactions by time and individual.

Report comparing processing results with original input.

Report confirming that the general ledger data was processed without error.

An organization’s website becomes flooded with malicious traffic on the first day of the online shopping season, causing the website to crash and preventing customers from purchasing deals online

The employees of a retail organization responded to emails with a link to malware that enabled a hacker to access the point-of-sale system and obtain customers’ credit card information

An organization’s employees clicked on a link that allowed a worm to infiltrate and encrypt the organization’s operating system, rendering it unusable. A group of hackers is demanding payment to unlock the encryption

A group of online activists hacked into the private email and confidential records of the local police department and released the information online to expose the corrupt practices of the department

To ensure availability of production facilities.

To decrease direct expenses related to production.

To incur stable costs despite operating capacity.

To increase the total unit cost under absorption costing