IIA-CIA-Part3-3P Exam Dumps - IIA CIA Questions and Answers

Internally encrypted passwords

System access privileges.

Logon passwords

Protocol controls.

Determining the trends that will influence key factors in the organization's environment.

Selecting the issue or decision that will impact how the organization conducts future business.

Selecting leading indicators to alert the organization of future developments.

Identifying how customers, suppliers, competitors, employees, and other stakeholders will react.

An employee receives an email that appears to be from the organization's bank, though it is not. The employee replies to the email and sends the requested confidential information.

An organization's website has been hacked. The hacker added political content that is not consistent with the organization's views.

An organization's systems have been compromised by malicious software. The software locks the organization's operating system until d ransom is paid.

An organization's communication systems have been intercepted. A communication session is controlled by an unauthorized third party.

Network

Database

Operating system

Server

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

Monitoring for vulnerabilities based on industry intelligence

Comprehensive service level agreements with vendors.

Firewall and other network penmeter protection tools.

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

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

Standards that support IT policies by more specifically defining required actions

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

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

Analyze possible and available sources of raw data

Define the purpose and the anticipated value

Select data for cleaning and normalization procedures.

Change the contract so payment is based on the distances traveled by the contractor during collection.

Renegotiate a lump-sum contract when the contract is up for renewal

Assign a city employee to verify the number of bins emptied each day

Require that the contractor provide supervisory review of the number of bins emptied each day

Lack of coordination among different business units.

Operational decisions are inconsistent with organizational goals.

Suboptimal decision-making.

Duplication of business activities.