Vce IIA-CIA-Part3 Questions Latest

Business Knowledge for Internal Auditing Questions and Answers

Question 13

Which of the following sites would an Internet service provider most likely use to restore operations after its servers were damaged by a natural disaster?

Options:

On site.

Cold site.

Hot site.

Warm site

Question 14

According to The IIA's Three Lines Model, which of the following IT security activities is commonly shared by all three lines?

Options:

Assessments of third parties and suppliers.

Recruitment and retention of certified IT talent.

Classification of data and design of access privileges.

Creation and maintenance of secure network and device configuration.

Question 15

Which of the following authentication device credentials is the most difficult to revoke when an employee s access rights need to be removed?

Options:

A traditional key lock

A biometric device

A card-key system

A proximity device

Question 16

Which of the following should software auditors do when reporting internal audit findings related to enterprisewide resource planning?

Options:

Draft separate audit reports for business and IT management.

Conned IT audit findings to business issues.

Include technical details to support IT issues.

Include an opinion on financial reporting accuracy and completeness.

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Business Knowledge for Internal Auditing Questions and Answers

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