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

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Showing 13–15 of 20 questions

Question 13 (Exam Pool B)

Which of the following statements is true regarding the risks associated with the increased use of smart devices at work?

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    Due to their small size and portability smart devices and their associated data are typically less susceptible to physical loss
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    The Bluetooth and WI-FI features of smart devices enhance the security of data while in transit
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    The global positioning system (GPS) capability of smart devices could be exploited to plan cyberattacks
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    When the user fads to perform jailbreaking or rooting, data security and privacy risks we increased
Question 14 (Exam Pool A)

Which of the following statements is true regarding the resolution of interpersonal conflict?

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    Unrealized expectations can be avoided with open and honest discussion.
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    Reorganization would probably not help ambiguous or overlapping jurisdictions.
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    Deferring action should be used until there is sufficient time to fully deal with the issue.
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    Timely and unambiguous clarification of roles and responsibilities will eliminate most interpersonal conflict.
Question 15 (Exam Pool B)

Which of the following is the most effective control to prevent unauthorized entrance of a former employee of the organization?

Select an option, then click Submit answer.

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    Revoking the former employee's biometrics from the entrance systems
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    Installing security guards who have undergone a background check at all entrances.
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    Installing multiple high-powered surveillance cameras throughout the organization
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    Keeping doors locked and accessible with a key that is provided only to employees