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Sure Pass Exam IIA-CIA-Part3 PDF

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Question 16

Which of the following is an example of an application control?

Options:

A.

Automated password change requirements.

B.

System data backup process.

C.

User testing of system changes.

D.

Formatted data fields

Question 17

Which component of an organization's cybersecurity risk assessment framework would allow management to implement user controls based on a user's role?

Options:

A.

Prompt response and remediation policy

B.

Inventory of information assets

C.

Information access management

D.

Standard security configurations

Question 18

Internal auditors want to increase the likelihood of identifying very small control and transaction anomalies in their testing that could potentially be exploited to cause material breaches. Which of the following techniques would best meet this objective?

Options:

A.

Analysis of the full population of existing data.

B.

Verification of the completeness and integrity of existing data.

C.

Continuous monitoring on a repetitive basis.

D.

Analysis of the databases of partners, such as suppliers.

Question 19

Which of the following attributes of data analytics relates to the growing number of sources from which data is being generated?

Options:

A.

Volume.

B.

Velocity.

C.

Variety.

D.

Veracity.

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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Last Update: Nov 24, 2024
Questions: 340
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