IIA-CIA-Part3-3P Practice Questions
CIA Exam Part Three: Business Knowledge for Internal Auditing
Last Update 4 days ago
Total Questions : 488
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Which of the following is an example of a physical security control that should be in place at an organization's data center?
A large hospital has an existing contract with a vendor in another country to provide software support and maintenance of the hospital's patient records information system. From the hospital management's perspective, which of the following controls would be most effective to address privacy risks related to this outsourcing arrangement?
Which of me following responsibilities would ordinary fall under the help desk function of an organization?
An organization has a complex systems infrastructure consisting of multiple internally developed, off the shelf, and purchased but significantly customized applications. Some of these applications share databases or process data that is used by another stand-alone application, and interfaces have been written to move data between these applications as needed through batch processing Which of the following situations presents the greatest risk exposure given this environment?
Which of the following activities best illustrates a user's authentication control?
Which of the following is an example of a smart device security control intended to prevent unauthorized users from gaining access to a device's data or applications?
The critical path for any project is the path that exhibits which of the following characteristics?
A clothing company sells shirts for $8 per shirt. In order to break even, the company must sell 25,000 shirts. Actual sales total $300,000.
What is margin of safety sales for the company?
Which of the following financial instruments should be recorded at fair market value on the financial statements?
The board of directors wants to implement an incentive program for senior management that is specifically tied to the long-term health of the organization.
Which of the following methods of compensation would be best to achieve this goal?
