Iia dumpscollection vce Iia-cia-part3-3p Questions Latest by Avery q390 vce pdf

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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:	avery

Question 64

Which of the following controls would be the most effective in preventing the disclosure of an organization’s confidential electronic information?

Options:

Non-disclosure agreements between the firm and its employees

Logs of user activity within the information system

Two-factor authentication for access into the information system

Limited access to information based on employee duties

Discussion

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Question 65

Much of the following authentication device credentials is the most difficult to revoke when an employee's access rights need to be removed?

Options:

A traditional key lock

A biometric device.

A card-key system

A proximity device

Discussion

Question 66

Which of the following application controls, implemented by management, monitors data being processed to ensure the data remains consistent and accurate?

Options:

Management trail controls.

Output controls.

Integrity controls.

Input controls.