Iia passcert iia-cia-part3-3p Vce Exam Download by Hasan q293 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:	hasan

Question 56

Which of the following is an example of a physical control designed to prevent security breaches?

Options:

Preventing database administrators from initiating program changes.

Blocking technicians from getting into the network room.

Restricting system programmers' access to database facilities.

Using encryption for data transmitted over the public internet.

Discussion

Question 57

Which of the following best demonstrates an organization's ability to recover from a disaster?

Options:

Hot site

Cold site

Redundant data center

Regular testing of the disaster plan

Discussion

Question 58

An organization requires an average of 58 days to convert raw materials into finished products to sell. An average of 42 additional days is required to collect receivables. If the organization takes an average of 10 days to pay for the raw materials, how long is its total cash conversion cycle?

Options:

26 days.

90 days.

100 days.

110 days.

Discussion

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Question 59

According to IIA guidance, which of the following statements is true with regard to workstation computers that access company information stored on the network?

Options:

individual workstation computer controls are not as important as companywide server controls.

Particular attention should be paid to housing workstations away from environmental hazards.

Cybersecurity issues can be controlled at an enterprise level making workstation level controls

redundant

With security risks near an all-time high workstations should not be connected to the company network

Discussion

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