Free IIA IIA-CIA-Part3 Exam Dumps Questions & Answers

According to 11A guidance on IT, which of the following are indicators of poor change management?
1. Inadequate control design.
2. Unplanned downtime.
3. Excessive troubleshooting .
4. Unavailability of critical services.

• A.  2, 3, and 4 only
• B.  1, 3, and 4 only
• C.  2 and 3 only.
• D.  1, 2, and 3 only

Which of the following is an example of a phishing attack?

• A.  An organization's website becomes flooded with malicious traffic on the first day of the online shopping season, causing the website to crash and preventing customers from purchasing deals online
• B.  A group of online activists hacked into the private email and confidential records of the local police department and released the information online to expose the corrupt practices of the department
• C.  An organization's employees clicked on a link that allowed a worm to infiltrate and encrypt the organization's operating system, rendering it unusable. A group of hackers is demanding payment to unlock the encryption
• D.  The employees of a retail organization responded to emails with a link to malware that enabled a hacker to access the point-of-sale system and obtain customers' credit card information

Which of the following is the most appropriate way lo record each partner's initial Investment in a partnership?

• A.  At book value.
• B.  At fair value
• C.  At the original cost.
• D.  At the value agreed upon by the partners.

An internal auditor is using data analytics to focus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redundancies in the data. Which of the following statements is true regarding this scenario?

• A.  The auditor is reviewing the data prior to defining the question.
• B.  The auditor is normalizing data in preparation for analyzing it.
• C.  The auditor is cleaning the data in preparation for determining which processes may be involved.
• D.  The auditor is analyzing the data in preparation for communicating the results.

An internal auditor observed that the organization's disaster recovery solution will make use of a cold site in a town several miles away. Which of the following is likely to be a characteristic of this disaster recovery solution?

• A.  Data is synchronized in real time.
• B.  Servers are not available and need to be procured.
• C.  Recovery time is expected to be less than one week.
• D.  Recovery resources and data restore processes have been defined.