Changed IIA-CIA-Part3 Exam Questions

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Question 32

Which of the following characteristics applies to an organization that adopts a flat structure?

Options:

The structure is dispersed geographically

The hierarchy levels are more numerous.

The span of control is wide

The tower-level managers are encouraged to exercise creativity when solving problems

Question 33

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

Question 34

A one-time password would most likely be generated in which of the following situations?

Options:

When an employee accesses an online digital certificate

When an employee's biometrics have been accepted.

When an employee creates a unique digital signature,

When an employee uses a key fob to produce a token.

Question 35

An analytical model determined that on Friday and Saturday nights the luxury brands stores should be open for extended hours and with a doubled number of employees

present; while on Mondays and Tuesdays costs can be minimized by reducing the number of employees to a minimum and opening only for evening hours Which of the

following best categorizes the analytical model applied?