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IIA-CIA-Part3-3P dumps questions answers

IIA IIA-CIA-Part3-3P Dumps

Exam Code:
IIA-CIA-Part3-3P
Exam Name:
CIA Exam Part Three: Business Knowledge for Internal Auditing
Last Update: Jul 20, 2024
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CIA Exam Part Three: Business Knowledge for Internal Auditing Questions and Answers

Questions 1

Which of the following data security policies is most likely to be the result of a data privacy law?

Options:

A.

Access to personally identifiable information is limited to those who need it to perform their job.

B.

Confidential data must be backed up and recoverable within a 24-hour period.

C.

Updates to systems containing sensitive data must be approved before being moved to production.

D.

A record of employees with access to insider information must be maintained and those employees may not trade company stock during blackout periods

Questions 2

An organization uses the management-by-objectives method, whereby employee performance is based on defined goals Which of the following statements is true regarding this approach?

Options:

A.

It is particularly helpful to management when the organization is facing rapid change

B.

It is a more successful approach when adopted by mechanistic organizations

C.

It is more successful when goal-setting is performed not only by management, but by an team members, including lower-level staff.

D.

It is particularly successful in environments that are prone to having poor employer-employee relations

Questions 3

Which of the following statements is true regarding user-developed applications (UDAs)?

Options:

A.

UDAs are less flexible and more difficult to configure than traditional IT applications.

B.

Updating UDAs may lead to various errors resulting from changes or corrections.

C.

UDAs typically are subjected to application development and change management controls.

D.

Using UDAs typically enhances the organization's ability to comply with regulatory factors.