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

An incorrect program fix was implemented just prior to the database backup.

The organization is preparing to train all employees on the new self-service benefits system.

There was a data center failure that requires restoring the system at the backup site.

There is a need to access prior year-end training reports for all employees in the human resources database

Whether every call that the service provider received was logged by the help desk.

Whether a unique identification number was assigned to each issue identified by the service provider

Whether the service provider used its own facilities to provide help desk services

Whether the provider's responses and resolutions were well defined according to the service-level agreement.

Direct materials, indirect materials, raw materials.

Overhead costs, direct labor, direct materials.

Direct materials, direct labor, depreciation on factory buildings.

Raw materials, factory employees' wages, production selling expenses.

Controls to ensure data is unable to be accessed without authorization.

Controls to calculate batch totals to identify an error before approval.

Controls to encrypt the data so that corruption is likely ineffective.

Controls to quickly identify malicious intrusion attempts.