CIA IIA-CIA-Part3 Book

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Question 28

At what stage of project integration management would a project manager and project management team typically coordinate the various technical and organizational interfaces that exist in the project?

Options:

Project plan development.

Project plan execution

Integrated change control.

Project quality planning

Question 29

According to IIA guidance, which of the following statements is true regarding penetration testing?

Options:

Testing should not be announced to anyone within the organization to solicit a real-life response.

Testing should take place during heavy operational time periods to test system resilience.

Testing should be wide in scope and primarily address detective management controls for identifying potential attacks.

Testing should address the preventive controls and management's response.

Question 30

Which of the following actions would senior management need to consider as part of new IT guidelines regarding the organization's cybersecurity policies?

Options:

Assigning new roles and responsibilities for senior IT management.

Growing use of bring your own devices for organizational matters.

Expansion of operations into new markets with limited IT access.

Hiring new personnel within the IT department for security purposes.

Question 31

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?