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Exam Name:	CIA Exam Part Three: Business Knowledge for Internal Auditing
Exam Code:	IIA-CIA-Part3-3P Dumps
Vendor:	IIA	Certification:	CIA
Questions:	488 Q&A's	Shared By:	safwan

Question 60

An internal auditor is using data analytics to locus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redundancies in the data. Which of me following statements is true regarding this scenario?

Options:

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 tie involved

The auditor is reviewing the data prior to defining the question

Discussion

Question 61

When using data analytics during a review of the procurement process what is the first step in the analysis process?

Options:

Identity data anomalies and outliers

Define questions to be answered

identify data sources available

Determine the scope of the data extract

Discussion

Question 62

Which of me following statements is most accurate concerning me management and audit of a web server?

Options:

The file transfer protocol (FTP) should always be enabled

The simple mail transfer protocol (SMTP) should be operating under me most privileged accounts

The number of ports and protocols allowed to access the web server should be maximized

Secure protocols for confidential pages should be used instead of clear-text protocol such as HTTP or FTP

Discussion

Question 63

An internal auditor is assessing the risks related to an organization's mobile device pokey She notes that the organization allows third parties (vendors and visitors) to use outside smart devices to access its proprietary networks and systems Which of the following types of smart device risks should the internal auditor be most concerned about?

Options:

Compliance

Privacy

Strategic

Physical security.

Discussion

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2025-03-12

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