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

Question # 54

Which of the following biometric access controls uses the most unique human recognition characteristic?

Options:

A.

Facial comparison using photo identification.

B.

Signature comparison.

C.

Voice comparison.

D.

Retinal print comparison.

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Question # 55

Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?

Options:

A.

Key performance indicators.

B.

Reports of software customization.

C.

Change and patch management.

D.

Master data management

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Question # 56

Which of the following is a benefit from the concept of Internet of Things?

Options:

A.

Employees can choose from a variety of devices they want to utilize to privately read work emails without their employer’s knowledge.

B.

Physical devices, such as thermostats and heat pumps, can be set to react to electricity market changes and reduce costs.

C.

Information can be extracted more efficiently from databases and transmitted to relevant applications for in-depth analytics.

D.

Data mining and data collection from internet and social networks is easier, and the results are more comprehensive

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Question # 57

Which of the following would most likely serve as a foundation for individual operational goats?

Options:

A.

Individual skills and capabilities.

B.

Alignment with organizational strategy.

C.

Financial and human resources of the unit.

D.

Targets of key performance indicators

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Question # 58

Which of the following best describes the primary objective of cybersecurity?

Options:

A.

To protect the effective performance of IT general and application controls.

B.

To regulate users' behavior it the web and cloud environment.

C.

To prevent unauthorized access to information assets.

D.

To secure application of protocols and authorization routines.

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Question # 59

Which of the following IT layers would require the organization to maintain communication with a vendor in a tightly controlled and monitored manner?

Options:

A.

Applications

B.

Technical infrastructure.

C.

External connections.

D.

IT management

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Question # 60

An organization has an agreement with a third-party vendor to have a fully operational facility, duplicate of the original site and configured to the organization's needs, in order to quickly recover operational capability in the event of a disaster, Which of the following best describes this approach to disaster recovery planning?

Options:

A.

Cold recovery plan,

B.

Outsourced recovery plan.

C.

Storage area network recovery plan.

D.

Hot recovery plan

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Question # 61

Which of the following situations best illustrates a "false positive" in the performance of a spam filter?

Options:

A.

The spam filter removed Incoming communication that included certain keywords and domains.

B.

The spam filter deleted commercial ads automatically, as they were recognized as unwanted.

C.

The spam filter routed to the "junk|r folder a newsletter that appeared to include links to fake websites.

D.

The spam filter blocked a fitness club gift card that coworkers sent to an employee for her birthday.

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Question # 62

A new manager received computations of the internal rate of return regarding his project proposal. What should the manager compare the computation results to in order to determine whether the project is potentially acceptable?

Options:

A.

Compare to the annual cost of capital.

B.

Compare to the annual interest rate.

C.

Compare to the required rate of return.

D.

Compare to the net present value.

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Question # 63

With regard to project management, which of the following statements about project crashing Is true?

Options:

A.

It leads to an increase in risk and often results in rework.

B.

It is an optimization technique where activities are performed in parallel rather than sequentially.

C.

It involves a revaluation of project requirements and/or scope.

D.

It is a compression technique in which resources are added so the project.

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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Last Update: Apr 1, 2025
Questions: 416
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