DownloadvalidIIA-CIA-Part3examdumpstopassyourexameasily
Exam:IIA-CIA-Part3
Title:
https://www.passcert.com/IIA-CIA-Part3.html
DownloadvalidIIA-CIA-Part3examdumpstopassyourexameasily
1.Anorganizationdecidedtoreorganizeintoaflatterstructure. Whichofthefollowingchangeswouldbeexpectedwiththisnewstructure?
A.Lowercosts.
BSlowerdecisionmakingattheseniorexecutivelevel
CLimitedcreativefreedominlower-levelmanagers
DSenior-levelexecutivesmorefocusedonshort-term,routinedecisionmaking
Answer:A
2Duringherannualperformancereview,asalesmanageradmitsthatsheexperiencessignificantstress duetoherjobbutstayswiththeorganizationbecauseofthehighbonusessheearns
Whichofthefollowingbestdescribesherprimarymotivationtoremaininthejob?
A.Intrinsicreward.
BJobenrichment
C.Extrinsicreward.
DThehierarchyofneeds
Answer:C
3.Withincreasedcybersecuritythreats,whichofthefollowingshouldmanagementconsidertoensure thatthereisstrongsecuritygovernanceinplace?
AInventoryofinformationassets
BLimitedsharingofdatafileswithexternalparties
CVulnerabilityassessment
DClearlydefinedpolicies
Answer:D
4Whichofthefollowingrisksisbestaddressedbyencryption?
AInformationintegrityrisk
BPrivacyrisk
C.Accessrisk
DSoftwarerisk
Answer:B
5.Whichofthefollowingbestdescribesaman-in-the-middlecyber-attack?
ATheperpetratorisabletodeletedataonthenetworkwithoutphysicalaccesstothedevice
B.Theperpetratorisabletoexploitnetworkactivitiesforunapprovedpurposes.
CTheperpetratorisabletotakeovercontrolofdatacommunicationintransitandreplacetraffic
DTheperpetratorisabletodisabledefaultsecuritycontrolsandintroduceadditionalvulnerabilities
Answer:C
6Whichofthefollowingapplicationcontrolsisthemostdependentonthepasswordowner?
APasswordselection
BPasswordaging
CPasswordlockout
DPasswordrotation
DownloadvalidIIA-CIA-Part3examdumpstopassyourexameasily
Answer:A
7.WhichofthefollowingisthebestexampleofITgovernancecontrols?
AControlsthatfocusonsegregationofduties,financial,andchangemanagement, BPersonnelpoliciesthatdefineandenforceconditionsforstaffinsensitiveITareas
CStandardsthatsupportITpoliciesbymorespecificallydefiningrequiredactions
DControlsthatfocusondatastructuresandtheminimumlevelofdocumentationrequired
Answer:C
8WhichofthefollowingnetworksissuitableforanorganizationthathasoperationsInmultiplecitiesand countries?
A.Wideareanetwork. BLocalareanetwork
C.Metropolitanareanetwork.
DStorageareanetwork
Answer:A
9.Whichofthefollowingfacilitatesdataextractionfromanapplication?
AApplicationprogramcode
BDatabasesystem
COperatingsystem
DNetworks
Answer:B
10Whileconductinganauditoftheaccountspayabledepartment,aninternalauditorfoundthat3%of paymentsmadeduringtheperiodunderreviewdidnotagreewiththesubmittedinvoices
Whichofthefollowingkeyperformanceindicators(KPIs)forthedepartmentwouldbestassisttheauditor indeterminingthesignificanceofthetestresults?
A.AKPIthatdefinestheprocessowner'stoleranceforperformancedeviations.
BAKPIthatdefinestheimportanceofperformancelevelsanddisbursementstatisticsbeingmeasured C.AKPIthatdefinestimelinesswithregardtoreportingdisbursementdataerrorstoauthorized personnel
D.AKPIthatdefinesoperatingratioobjectivesofthedisbursementprocess.
Answer:A
11WhichofthefollowingITprofessionalsisresponsibleforprovidingmaintenancetoswitchesand routerstokeepITsystemsrunningasintended?
ADatacenteroperationsmanager
BResponseandsupportteam CDatabaseadministrator, DNetworkadministrator
Answer:D
12Whichofthefollowingcapitalbudgetingtechniquesconsidersthetunevalueofmoney?
DownloadvalidIIA-CIA-Part3examdumpstopassyourexameasily
A.Annualrateofreturn.
BIncrementalanalysis
C.Discountedcashflow.
DCashpayback
Answer:C
13Whichofthefollowingbestdescribesapotentialbenefitofusingdataanalyses?
AIteasilyalignswithexistinginternalauditcompetenciestoreduceexpenses
BItprovidesamoreholisticviewoftheauditedarea
CItsoutcomescanbeeasilyinterpretedintoaudit:conclusions
DItsapplicationincreasesinternalauditors'adherencetotheStandards
Answer:BC
14.Ifanorganizationhasahighamountofworkingcapitalcomparedtotheindustryaverage,whichofthe followingismostlikelytrue?
A.Settlementofshort-termobligationsmaybecomedifficult.
BCashmaybebedupinitemsnotgeneratingfinancialvalue
C.Collectionpoliciesoftheorganizationareineffective.
DTheorganizationisefficientinusingassetstogeneraterevenue
Answer:B
15AsmallsoftwaredevelopmentfirmdesignsandproducescustomapplicationsforbusinessesThe applicationdevelopmentteamconsistsofemployeesfrommultipledepartmentswhoallreporttoasingle projectmanager
Whichofthefollowingorganizationalstructuresdoesthissituationrepresent?
AFunctionaldepartmentalization
BProductdepartmentalization
CMatrixorganization
D.Divisionalorganization
Answer:C
16Whichofthefollowingattributesofdataarecybersecuritycontrolsprimarilydesignedtoprotect?
A.Veracity,velocity,andvariety.
BIntegrity,availability,andconfidentiality
C.Accessibility,accuracy,andeffectiveness.
DAuthorization,logicalaccess,andphysicalaccess
Answer:C
17Themanagementofworkingcapitalismostcrucialforwhichofthefollowingaspectsofbusiness?
ALiquidity
BProfitability
CSolvency
DEfficiency
Answer:A