Pass the IIA CIA IIA-CIA-Part3-3P Questions and answers with ValidTests

Input controls.

Segregation of duties.

Physical controls.

Integrity controls.

Develop and enforce change policies to ensure employees are continually trained.

Apply a risk-based approach and impose segregation of duties related to the change management process.

Conduct a high-level threat analysis and implement a compensating control.

Validate authorization, segregation of duties, testing of changes, and approval to move changes into production.

There is a greater need Kr organizations to rely on users to comply with policies and procedures.

With fewer devices owned by the organization, there is reduced need to maintain documented policies and procedures.

Incident response times are less critical in the BYOD environment. compared to a traditional

environment

There is greater sharing of operational risk in a BYOD environment.

Change the contract so payment is based on the distances traveled by the contractor during collection.

Renegotiate a lump-sum contract when the contract is up for renewal

Assign a city employee to verify the number of bins emptied each day

Require that the contractor provide supervisory review of the number of bins emptied each day

Internal auditors perform reconciliation procedures to support an external audit of financial reporting.

Internal auditors perform a systems-focused analysis to review relevant controls.

Internal auditors perform a risk assessment to identify potential audit subjects as input for the annual internal audit plan.

Internal auditors test IT general controls with regard to operating effectiveness versus design.

Requested backup tapes were not returned from the offsite vendor in a timely manner

Returned backup tapes from the offsite vendor contained empty spaces

Critical systems have been Backed up more frequently than required.

Critical system backup tapes are taken off site less frequently than required.

An extranet

A local area network.

An intranet

The internet

1 2. and 3 only.

1. 2 and 4 only

1, 3. and 4 only.

1,2. 3, and 4

The initial investment of each partner should be recorded at book value.

The ownership ratio identifies the basis for dividing net income and net loss.

A partner's capital only changes due to net income or net loss.

The basis for sharing net incomes or net losses must be fixed.

Prompt response and remediation policy.

Inventory of information assets.

Information access management.

Standard security configurations.