Best IIA IIA-CIA-Part3-3P Exam Practice Material Updated on Nov 03, 2022
New IIA-CIA-Part3-3P Actual Exam Dumps, IIA Practice Test
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NEW QUESTION 186
Which of the following is the best approach to overcome entry barriers into a new business?
- A. Offer a standard product that is targeted in the recognized market.
- B. Use an established distribution relationship.
- C. Enter into a slow-growing market.
- D. Invest in commodity or commodity-like product businesses.
Answer: B
NEW QUESTION 187
According to IIA guidance, which of the following is a primary component of a network security strategy?
- A. Application input controls
- B. Change management controls
- C. Firewall controls.
- D. Transmission encryption controls
Answer: C
NEW QUESTION 188
Which of the following IT-related activities is most commonly performed by the second line of defense?
- A. Provide independent assessment of IT security.
- B. Encrypt data.
- C. Block unauthorized traffic.
- D. Review disaster recovery test results.
Answer: D
NEW QUESTION 189
Which of the following best describes an objective for an audit of an environmental management system?
- A. To determine conformance with requirements and agreements.
- B. To assess whether an annual control review is necessary.
- C. To promote environmental awareness.
- D. To evaluate executive management oversight.
Answer: A
NEW QUESTION 190
The first stage in the development of a crisis management program is to:
- A. Conduct a risk analysis.
- B. Formulate contingency plans.
- C. Practice the response to a crisis.
- D. Create a crisis management team.
Answer: A
NEW QUESTION 191
Which of the following actions is most likely to gain support for process change?
- A. Demonstrate support from senior management.
- B. Establish key competencies.
- C. Set clear objectives.
- D. Engage the various communities of practice within the organization.
Answer: D
NEW QUESTION 192
One change control function that is required in client/server environments, but is not required in mainframe environments, is to ensure that:
- A. Program versions are synchronized across the network.
- B. Movement from the test library to the production library is controlled.
- C. Appropriate users are involved in program change testing.
- D. Emergency move procedures are documented and followed.
Answer: A
NEW QUESTION 193
When writing a business memorandum, the writer should choose a writing style that achieves all of the following except:
- A. Draws positive attention to the writing style.
- B. Treats all receivers with respect.
- C. Develops ideas without overstatement.
- D. Suits the method of presentation and delivery.
Answer: A
NEW QUESTION 194
What are the objectives of governance as defined by the Standards?
- A. Organize, assign, authorize, and implement.
- B. Inform, direct, manage, and monitor.
- C. Add value, improve, assure, and conform.
- D. Identify, assess, manage, and control.
Answer: B
NEW QUESTION 195
A manager who is authorized to make purchases up to a certain dollar amount approves the set-up of a fictitious vendor and subsequently initiates purchase orders.
Which of the following controls would best address this risk?
- A. Establish separate vendor creation and approval teams.
- B. Perform a regular review of the vendor master file.
- C. Require submission of a conflict-of-interest declaration.
- D. Develop and distribute a code of conduct that prohibits conflicts of interest.
Answer: D
NEW QUESTION 196
Which of the following application controls can be defined as controls that monitor data Being processed and in storage to ensure it remains consistent and correct?
- A. Input controls
- B. Output controls
- C. Processing controls
- D. Integrity controls
Answer: D
NEW QUESTION 197
Which of the following cybersecurity-related activities is most likely to be performed by the second line of defense?
- A. Monitor incidents, key risk indicators, and remediation
- B. implement vulnerability management with internal and external scans.
- C. Administer security procedures, training, and testing.
- D. Deploy intrusion detection systems and conduct penetration testing
Answer: C
NEW QUESTION 198
Which of the following types of data analytics would be used by a hospital to determine which patients are likely to require readmittance for additional treatment?
- A. Diagnostic analytics
- B. Prescriptive analytics
- C. Predictive analytics
- D. Descriptive analytics
Answer: C
NEW QUESTION 199
Which of the following performance measures would be appropriate for evaluating an investment center, which has responsibility for its revenues, costs, and investment base, but would not be appropriate for evaluating cost, revenue, or profit centers?
- A. Residual income.
- B. Variance analysis.
- C. A flexible budget.
- D. A contribution margin income statement by segment.
Answer: A
NEW QUESTION 200
Which of the following are likely indicators of ineffective change management?
1) IT management is unable to predict how a change will impact interdependent systems or business processes.
2) There have been significant increases in trouble calls or in support hours logged by programmers.
3) There is a lack of turnover in the systems support and business analyst development groups.
4) Emergency changes that bypass the normal control process frequently are deemed necessary.
- A. 1 and 3 only
- B. 2 and 4 only
- C. 1, 2, 3, and 4
- D. 1, 2, and 4 only
Answer: D
NEW QUESTION 201
According to MA guidance on IT. which of the following best describes a logical access control?
- A. Maintain current role definitions to ensure appropriate segregation of duties
- B. Require complex passwords to be established and changed quarterly
- C. Monitor access to the data center with closed circuit camera surveillance.
- D. Require swipe cards to control entry into secure data centers
Answer: B
NEW QUESTION 202
Which of the following stages of contracting focuses on aligning the markets with objectives of the organization?
- A. Development stage
- B. Bidding stage
- C. Negotiation stage
- D. Initiation stage
Answer: C
NEW QUESTION 203
Which of the following statements regarding program change management is not correct?
- A. All changes should be tested in a non-production environment before migrating to the production environment.
- B. The degree of risk associated with a proposed change determines if the change request requires authorization.
- C. In order to protect the production environment, changes must be managed in a repeatable, defined, and predictable manner.
- D. The goal of the change management process is to sustain and improve organizational operations.
Answer: B
NEW QUESTION 204
Which of the following is an element of effective negotiating?
- A. Focusing on interests rather than on obtaining a winning position.
- B. Basing the agreement on negotiating power and positioning leverage.
- C. Ensuring that the other party has a personal stake in the agreement.
- D. Considering a few select choices during the settlement phase.
Answer: A
NEW QUESTION 205
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