Iia certshero free Access Iia-cia-part3 New Release by Keanu q102 vce pdf

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Exam Name:	Business Knowledge for Internal Auditing
Exam Code:	IIA-CIA-Part3 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	516 Q&A's	Shared By:	keanu

Question 148

Which of the following differentiates a physical access control from a logical access control?

Options:

Physical access controls secure tangible IT resources, whereas logical access controls secure software and data internal to the IT system.

Physical access controls secure software and data internal to the IT system, whereas logical access controls secure tangible IT resources.

Physical access controls include firewalls, user IDs, and passwords, whereas logical access controls include locks and security guards.

Physical access controls include input processing and output controls, whereas logical access controls include locked doors and security guards.

Discussion

Question 149

Which of the following data security policies is most likely to be the result of a data privacy law?

Options:

Access to personally identifiable information is limited to those who need it to perform their job.

Confidential data must be backed up and recoverable within a 24-hour period.

Updates to systems containing sensitive data must be approved before being moved to production.

A record of employees with access to insider information must be maintained, and those employees may not trade company stock during blackout periods.

Discussion

Question 150

How do data analysis technologies affect internal audit testing?

Options:

They improve the effectiveness of spot check testing techniques

They allow greater insight into high-risk areas

They reduce the overall scope of the audit engagement

They increase the internal auditor’s objectivity

Discussion

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Question 151

Which of the following is an advantage of a decentralized organizational structure, as opposed to a centralized structure?

Options:

Greater cost-effectiveness

Increased economies of scale

Larger talent pool

Strong internal controls