IIA Updated IIA-CIA-Part3 Exam Questions and Answers by tudor

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 differences, but cannot be used to identify the absence of differences

IT application-based controls

IT systems development controls

Environmental controls

IT governance controls

Providing fire detection and suppression equipment

Establishing a physical security policy and promoting it throughout the organization

Performing business continuity and disaster recovery planning

Keeping an offsite backup of the organization’s critical data

Management by objectives is most helpful in organizations that have rapid changes

Management by objectives is most helpful in mechanistic organizations with rigidly defined tasks

Management by objectives helps organizations to keep employees motivated

Management by objectives helps organizations to distinguish clearly strategic goals from operational goals