Iia surepassexam free Iia-cia-part3 Questions Attempt by Melisa q68 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:	melisa

Question 48

Which of the following is an example of a key systems development control typically found in the in-house development of an application system?

Options:

Logical access controls monitor application usage and generate audit trails.

The development process is designed to prevent, detect, and correct errors that may occur.

A record is maintained to track the process of data from input, to output, to storage.

Business users' requirements are documented, and their achievement is monitored.

Discussion

Question 49

Which of the following statements is true regarding a bring-your-own-device (BYOD) environment?

Options:

There is a greater need for organizations to rely on users to comply with policies and procedures.

With fewer devices owned by the organization, there is reduced need to maintain documented policies and procedures.

Incident response times are less critical in the BYOD environment compared to a traditional environment.

There is greater sharing of operational risk in a BYOD environment.

Discussion

Question 50

Which of the following security controls would be appropriate to protect the exchange of information?

Options:

Firewalls.

Activity logs.

Antivirus software.

File encryption.

Discussion

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Question 51

An investor has acquired an organization that has a dominant position in a mature, slow-growth industry and consistently creates positive financial income. Which of the following terms would the investor most likely label this investment in her portfolio?

Options:

A star

A cash cow

A question mark

A dog