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

Develop and enforce change policies to ensure employees are continually trained.

Apply a risk-based approach and impose segregation of duties related to the change management process.

Conduct a high-level threat analysis and implement a compensating control.

Validate authorization, segregation of duties, testing of changes, and approval to move changes into production.

Liquidity.

Profitability.

Solvency.

Efficiency.

Identity requests are approved in two steps.

Logs are checked for misaligned identities and access rights.

Users have to validate their identity with a smart card.

Functions can be performed based on access rights.

Process mining is a type of data analysts where the data subject is a process

Process analysis is a type of data mining where the data subject is a designated area of a process

Data mining is a type of data analysis that focuses on finding statistical relationships in order to create

profiles

Data mining involves examining small amounts of structured data in a systematic manner

Management might place the same degree of reliance in reports produced by EUC applications as it does in reports produced under traditional systems development procedures.

The organization may incur higher application development and maintenance costs for EUC systems.

Since development time is typically longer for EUC applications, management may not be able to respond quickly to competitive pressures

Management may not be able to make quick and accurate decisions due to a diminished capacity to respond to managerial requests for computerized information

Residual income.

A flexible budget.

Variance analysis.

A contribution margin income statement by segment.

$1.480.000

$1 500 000

$1,610.000

$1650 000

Linking performance to profitability measures such as return on investment.

Linking performance to the stock price.

Linking performance to quotas such as units produced.

Linking performance to nonfinancial measures such as customer satisfaction and employees training.

For plant assets cost includes the purchase price and the cost of design and construction

For intangible assets cost includes the purchase price and development costs

Due to their indefinite nature intangible assets are not subject to amortization

The organization must expense any cost incurred in developing a plant asset

An automated fire prevention system.

Access control restrictions in a system.

Anti-malware protection software.

A network isolating firewall system.