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

Requested backup tapes were not returned from the offsite vendor In a timely manner.

Returned backup tapes from the offsite vendor contained empty spaces.

Critical systems have boon backed up more frequently than required.

Critical system backup tapes are taken off site less frequently than required

Data relationships are assumed to exist and to continue where no known conflicting conditions exist.

Analytical procedures are intended primarily to ensure the accuracy of the information being examined.

Data relationships cannot include comparisons between operational and statistical data

Analytical procedures can be used to identify unexpected differences, but cannot be used to identify the absence of differences

Deploys data visualization tool.

Adopt standardized data analysis software.

Define analytics objectives and establish outcomes.

Eliminate duplicate records.

Average cost method

First-in, first-out (FIFO) method

Specific identification method

Activity-based costing method

Management trail controls

Output controls.

Integrity controls

input controls

The auditor is normalizing data in preparation for analyzing it.

The auditor is analyzing the data in preparation for communicating the results,

The auditor is cleaning the data in preparation for determining which processes may be involves .

The auditor is reviewing trio data prior to defining the question

Market analysis lo identify trends

Services to manage and maintain the IT Infrastructure.

Backup and restoration.

Software testing and validation

Verify whether the organization uses the most recent database software version.

Verify whether the database software version is supported by the vendor.

Verify whether the database software version has been recently upgraded.

Verify whether .access to database version information is appropriately restricted.

The ability to use the software with ease to perform the data analysis to meet the engagement objectives.

The ability to purchase upgraded features of the software that allow for more In-depth analysis of the big data.

The ability to ensure that big data entered into the software is secure from potential compromises or loss.

The ability to download the software onto the appropriate computers for use in analyzing the big data.

Big data is often structured.

Big data analytic results often need to be visualized.

Big data is often generated slowly and is highly variable.

Big data comes from internal sources kept in data warehouses.