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IIA-CIA-Part3 dumps questions answers

IIA IIA-CIA-Part3 Dumps

Exam Code:
IIA-CIA-Part3
Exam Name:
Business Knowledge for Internal Auditing
Last Update: May 15, 2024
340 Questions
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Business Knowledge for Internal Auditing Questions and Answers

Questions 1

An organization is considering integration of governance, risk., and compliance (GRC) activities into a centralized technology-based resource. In implementing this GRC

resource, which of the following is a key enterprise governance concern that should be fulfilled by the final product?

Options:

A.

The board should be fully satisfied that there is an effective system of governance in place through accurate, quality information provided.

B.

Compliance, audit, and risk management can find and seek efficiencies between their functions through integrated information reporting.

C.

Key compliance and risk metrics can be tracked and compared throughout the enterprise, aiding in identifying problem departments.

D.

Data analytics can be utilized for trending of the data to ensure that patterns and ongoing monitoring occurs throughout the organization.

Questions 2

Which of the following responsibilities would ordinary fall under the help desk function of an organization?

Options:

A.

Maintenance service items such as production support.

B.

Management of infrastructure services, including network management.

C.

Physical hosting of mainframes and distributed servers

D.

End-to -end security architecture design.

Questions 3

Which of the following controls would be the most effective in preventing the disclosure of an organization's confidential electronic information?

Options:

A.

Nondisclosure agreements between the firm and its employees.

B.

Logs of user activity within the information system.

C.

Two-factor authentication for access into the information system.

D.

limited access so information, based on employee duties