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

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.

Discussion

Question 67

The critical path for any project is the path that exhibits which of the following characteristics?

Options:

Has the longest duration in time.

Costs the most money.

Requires the largest amount of labor

Is deemed most important to the project.

Discussion

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