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CIA IIA-CIA-Part3 Exam Questions and Answers PDF

Page: 7 / 39
Total 516 questions
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Business Knowledge for Internal Auditing Questions and Answers

Question 25

Which of the following is an example of a physical control?

Options:

A.

Providing fire detection and suppression equipment

B.

Establishing a physical security policy and promoting it throughout the organization

C.

Performing business continuity and disaster recovery planning

D.

Keeping an offsite backup of the organization’s critical data

Question 26

An organization that sells products to a foreign subsidiary wants to charge a price that will decrease import tariffs. Which of the following is the best course of action for the organization?

Options:

A.

Decrease the transfer price.

B.

Increase the transfer price.

C.

Charge at the arm’s length price.

D.

Charge at the optimal transfer price.

Question 27

The IT department maintains logs of user identification and authentication for all requests for access to the network. What is the primary purpose of these logs?

Options:

A.

To ensure proper segregation of duties

B.

To create a master repository of user passwords

C.

To enable monitoring for systems efficiencies

D.

To enable tracking of privileges granted to users over time

Question 28

Which of the following is a security feature that involves the use of hardware and software to filter or prevent specific information from moving between the inside network and the outside network?

Options:

A.

Authorization

B.

Architecture model

C.

Firewall

D.

Virtual private network

Page: 7 / 39
Total 516 questions
Get IIA-CIA-Part3 Full Access Download IIA-CIA-Part3 PDF