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IIA Updated IIA-CIA-Part3 Exam Questions and Answers by tony

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IIA IIA-CIA-Part3 Exam Overview :

Exam Name: Business Knowledge for Internal Auditing
Exam Code: IIA-CIA-Part3 Dumps
Vendor: IIA Certification: CIA
Questions: 516 Q&A's Shared By: tony
Question 132

Which of the following lists is comprised of computer hardware only?

Options:

A.

A central processing unit, a scanner, and a value-added network

B.

A computer chip, a data warehouse, and a router

C.

A server, a firewall, and a smartphone

D.

A workstation, a modem, and a disk drive

Discussion
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Question 133

What is the primary purpose of an integrity control?

Options:

A.

To ensure data processing is complete, accurate, and authorized

B.

To ensure data being processed remains consistent and intact

C.

To monitor the effectiveness of other controls

D.

To ensure the output aligns with the intended result

Discussion
Question 134

Which of the following responsibilities would ordinarily fall under the help desk function of an organization?

Options:

A.

Maintenance service items such as production support

B.

Management of infrastructure services, including network management

C.

Physical hosting of mainframes and distributed servers

D.

End-to-end security architecture design

Discussion
Question 135

According to IIA guidance, which of the following are typical physical and environmental IT controls?

Options:

A.

Locating servers in locked rooms with restricted admission.

B.

Applying encryption where confidentiality is a stated requirement.

C.

Allocating and controlling access rights according to the organization's stated policy.

D.

Ensuring a tightly controlled process for applying all changes and patches to software, systems, network components, and data.

Discussion
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