Iia exams lab exactprep Iia-cia-part3 Questions by Erik q204 vce pdf

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Exam Name:	Internal Audit Function
Exam Code:	IIA-CIA-Part3 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	791 Q&A's	Shared By:	erik

Question 84

An internationally recognized brand name is an entrance barrier to new competitors because new competitors would:

Options:

Have to initiate a price war in order to enter the industry.

Face increased production costs.

Face increased marketing costs.

Face higher learning costs, which would increase fixed costs.

Discussion

Question 85

An organization has instituted a bring-your-own-device (BYOD) work environment. Which of the following policies best addresses the increased risk to the organization’s network incurred by this environment?

Options:

Limit the use of the employee devices for personal use to mitigate the risk of exposure to organizational data

Ensure that relevant access to key applications is strictly controlled through an approval and review process

Institute detection and authentication controls for all devices used for network connectivity and data storage

Use management software to scan and then prompt patch reminders when devices connect to the network

Discussion

Question 86

Which of the following statements is true regarding IT controls within an organization?

Options:

IT risks and controls should be assessed at least once every five years.

Responsibility for effective IT controls rests exclusively with management.

An effective IT control environment should consist of all possible general IT and application controls.

Regardless of how well an IT control is designed it may be subject to error and management override.

Discussion

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Question 87

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.