Iia transcender cia Iia-cia-part3 Exam Questions And Answers Pdf by Rahma q306 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:	rahma

Question 64

Which of the following parties is most likely to be responsible for maintaining the infrastructure required to prevent the failure of a real-time backup of a database?

Options:

IT database administrator.

IT data center manager.

IT help desk function.

IT network administrator.

Discussion

Question 65

According to 11A guidance on IT, which of the following are indicators of poor change management?

1. Inadequate control design.

2. Unplanned downtime.

3. Excessive troubleshooting .

4. Unavailability of critical services.

Options:

2 and 3 only.

1, 2, and 3 only

1, 3, and 4 only

2, 3, and 4 only

Discussion

Question 66

An internal auditor is reviewing results from software development integration testing. What is the purpose of integration testing?

Options:

To verify that the application meets stated user requirements.

To verify that standalone programs match code specifications.

To verify that the application would work appropriately for the intended number of users.

To verify that all software and hardware components work together as intended.

Discussion

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Question 67

An organization's technician was granted a role that enables him to prioritize projects throughout the organization. Which type of authority will the technician most likely be exercising?

Options:

Legitimate authority

Coercive authority.

Referent authority.

Expert authority.

Discussion

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