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IIA IIA-CIA-Part3-3P Questions Answers

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Question 28

Which of the following is the first step an internal audit activity should undertake when executing a data analytics process?

Options:

A.

Conduct a risk assessment regarding the effectiveness of the data analytics process.

B.

Analyze possible and available sources of raw data

C.

Define the purpose and the anticipated value

D.

Select data for cleaning and normalization procedures.

Question 29

Which of the following is the best example of IT governance controls?

Options:

A.

Controls that focus on segregation of duties, financial and change management

B.

Personnel policies that define and enforce conditions for staff in sensitive IT areas

C.

Standards that support IT policies by more specifically defining required actions

D.

Controls that focus on data structures and the minimum level of documentation required

Question 30

Which of the following best describes a detective control designed to protect an organization from cyberthreats and attacks?

Options:

A.

A list of trustworthy good traffic and a list of unauthorized blocked traffic.

B.

Monitoring for vulnerabilities based on industry intelligence

C.

Comprehensive service level agreements with vendors.

D.

Firewall and other network penmeter protection tools.

Question 31

Which of the following IT operational areas is responsible for the integrity of data flow within an

organization?

Options:

A.

Network

B.

Database

C.

Operating system

D.

Server

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Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Last Update: Nov 24, 2024
Questions: 488
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