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IIA IIA-CIA-Part3 Exam Questions

IIA IIA-CIA-Part3 Exam Questions Answers

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IIA IIA-CIA-Part3 Practice Test Questions ( Updated) – Real Exam Questions & Dumps PDF

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IIA IIA-CIA-Part3 Sample Questions – Free Practice Test & Real Exam Prep

Question #1

With regard to disaster recovery planning, which of the following would most likely involvestakeholders from several departments?

  • A. Determining the frequency with which backups will be performed. 
  • B. Prioritizing the order in which business systems would be restored. 
  • C. Assigning who in the IT department would be involved in the recovery procedures. 
  • D. Assessing the resources needed to meet the data recovery objectives 
Answer: B

Question #2

Which of the following is an example of a physical security control that should be in place atan organization's data center?

  • A. Backup servers in the data center are stored in an environmentally controlled location 
  • B. All users have a unique ID and password to access data 
  • C. Swipe cards are used to access the data center 
  • D. Firewalls and antivirus protection are in place to prevent unauthorized access to data. 
Answer: C
Question #3

Which of the following is improved by the use of smart devices?

  • A. Version control 
  • B. Privacy 
  • C. Portability 
  • D. Secure authentication 
Answer: C
Question #4

Which of the following IT-related activities is most commonly performed by the second lineof defense?

  • A. Block unauthorized traffic. 
  • B. Encrypt data. 
  • C. Review disaster recovery test results. 
  • D. Provide independent assessment of IT security. 
Answer: C
Question #5

An organization with global headquarters in the United States has subsidiaries in eightother nations. If the organization operates with an ethnocentric attitude, which of thefollowing statements is true?

  • A. Standards used for evaluation and control are determined at local subsidiaries, not setby headquarters. 
  • B. Orders, commands and advice are sent to the subsidiaries from headquarters. 
  • C. People of local nationality are developed for the best positions within their own country 
  • D. There is a significant amount of collaboration between headquarters and subsidiaries. 
Answer: B

Question #6

Which of the following financial instruments should be recorded at fair market value on thefinancial statements?

  • A. Accounts receivable in the short term 
  • B. Bonds to be held to maturity. 
  • C. Notes receivable in the short term 
  • D. Bonds to be held for sale in the short term. 
Answer: D

Question #7

Which of the following financial instruments should be recorded at fair market value on thefinancial statements?

  • A. Accounts receivable in the short term 
  • B. Bonds to be held to maturity. 
  • C. Notes receivable in the short term 
  • D. Bonds to be held for sale in the short term. 
Answer: D

Question #8

Which of the following IT controls includes protection for mainframe computers andworkstations?

  • A. Change management controls 
  • B. Physical and environmental controls. 
  • C. System software controls 
  • D. Organization and management controls 
Answer: C
Question #9

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

  • A. Non-disclosure agreements between the firm and its employees 
  • B. Logs of user activity within the information system 
  • C. Two-factor authentication for access into the information system 
  • D. Limited access to information based on employee duties 
Answer: D

Question #10

According to IIA guidance, which of the following is the correct order to conduct a businessimpact analysis (BIA) for the potential loss of an organization's network services''1. identify resources and partners to provide required recovery services2. Identify the business processes supporting the network functionality3. Obtain approval of the BIA from the operating managers relative to their areas ofresponsibility4. Identify the business impact if the network services cannot be performed

  • A. 1, 2, 3, 4 
  • B. 2, 1, 4, 3 
  • C. 2, 4, 1, 3 
  • D. 4, 2, 1, 3 
Answer: B
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