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IIA-CIA-Part3-3P – CIA Exam Part Three: Business Knowledge for Internal Auditing

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Showing 4–6 of 20 questions

Question 4 (Exam Pool B)

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

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    Backup servers in the data center are stored in an environmentally controlled location
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    All users have a unique ID and password to access data
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    Swipe cards are used to access the data center
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    Firewalls and antivirus protection are in place to prevent unauthorized access to data.
Question 5 (Exam Pool A)

Technological uncertainty, subsidy, and spin-offs are usually characteristics of:

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    Fragmented industries.
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    Declining industries.
  • ○

    Mature industries.
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    Emerging industries.
Question 6 (Exam Pool A)

Which of the following are typical audit considerations for a review of authentication?

1) Authentication policies and evaluation of controls transactions.

2) Management of passwords, independent reconciliation, and audit trail.

3) Control self-assessment tools used by management.

4) Independent verification of data integrity and accuracy.

Select an option, then click Submit answer.

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    1, 2, and 3
  • ○

    1, 2, and 4
  • ○

    1, 3, and 4
  • ○

    2, 3, and 4