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

Assigning new roles and responsibilities for senior IT management.

Growing use of bring your own devices for organizational matters.

Expansion of operations into new markets with limited IT access.

Hiring new personnel within the IT department for security purposes.

IT database administrator.

IT data center manager.

IT help desk function.

IT network administrator.

First-in. first-out method (FIFO).

Last-in, first-out method (LIFO).

Specific identification method.

Average-cost method

Residual income

A flexible budget

Variance analysis.

A contribution margin income statement by segment.

Disk mirroring of the data being stored on the database.

A differential backup that is performed on a weekly basis.

An array of independent disks used to back up the database.

An incremental backup of the database on a daily basis.

Direct materials, indirect materials, raw materials.

Overhead costs, direct labor, direct materials.

Direct materials, direct labor, depreciation on factory buildings.

Raw materials, factory employees' wages, production selling expenses.

Functional structure.

Divisional structure.

Mechanistic structure.

Functional structure with cross-functional teams.

Infrastructure as a Service (laaS).

Platform as a Service (PaaS).

Enterprise as a Service (EaaS).

Software as a Service (SaaS).

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

Testing should not be announced to anyone within the organization to solicit a real-life response.

Testing should take place during heavy operational time periods to test system resilience.

Testing should be wide in scope and primarily address detective management controls for identifying potential attacks.

Testing should address the preventive controls and management's response.