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

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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: nikita
Question 76

Which of the following is an effective preventive control for data center security?

Options:

A.

Motion detectors.

B.

Key card access to the facility.

C.

Security cameras.

D.

Monitoring access to data center workstations

Discussion
Question 77

Which of the following is a characteristic of using a hierarchical control structure?

Options:

A.

Less use of policies and procedures.

B.

Less organizational commitment by employees.

C.

Less emphasis on extrinsic rewards.

D.

Less employee’s turnover.

Discussion
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Question 78

Which of the following is a benefit from the concept of Internet of Things?

Options:

A.

Employees can choose from a variety of devices they want to utilize to privately read work emails without their employer’s knowledge.

B.

Physical devices, such as thermostats and heat pumps, can be set to react to electricity market changes and reduce costs.

C.

Information can be extracted more efficiently from databases and transmitted to relevant applications for in-depth analytics.

D.

Data mining and data collection from internet and social networks is easier, and the results are more comprehensive

Discussion
Question 79

An organization created a formalized plan for a large project. Which of the following should be the first step in the project management plan?

Options:

A.

Estimate time required to complete the whole project.

B.

Determine the responses to expected project risks.

C.

Break the project into manageable components.

D.

Identify resources needed to complete the project

Discussion
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