Exam Name: | CIA Exam Part Three: Business Knowledge for Internal Auditing | ||
Exam Code: | IIA-CIA-Part3-3P Dumps | ||
Vendor: | IIA | Certification: | CIA |
Questions: | 488 Q&A's | Shared By: | saif |
Which of the following is a cybersecurity monitoring activity intended to deter disruptive codes from being installed on an organization's systems?
While auditing an organization's customer call center, an internal auditor notices that key performance indicators show a positive trend, despite the fact that there have been increasing customer complaints over the same period.
Which of the following audit recommendations would most likely correct the cause of this inconsistency?
Which of the following is an example of a smart device security control intended to prevent unauthorized users from gaining access to a device's data or applications?
A rapidly expanding retail organization continues to be tightly controlled by its original small management team. Which of the following is a potential risk in this vertically centralized organization?