Free IIA-CIA-Part3 Exam Dumps

Question 46

- (Exam Topic 2)
An organization has received funding to continue a program that utilizes an in-house Due to new legislative requirements the application will require additional features to capture information not previously collected Which of the following is the most critical for completing this specific project?

A. A detailed budget that identifies hardware resources for the project
B. A Gantt chart that identifies the critical path for completing the project
C. Change management controls to avoid technical conflicts within the application
D. A project plan with a flexible scope to accommodate legislative requirements

Correct Answer:C

Question 47

- (Exam Topic 1)
In order to provide useful information for an organization's risk management decisions, which of the following factors is least important to assess?

A. The underlying causes of the risk.
B. The impact of the risk on the organization's objectives.
C. The risk levels of current and future events.
D. The potential for eliminating risk factors.

Correct Answer:D

Question 48

- (Exam Topic 1)
An organization uses a database management system (DBMS) as a repository for data. The DBMS, in turn, supports a number of end-user developed applications which were created using fourth-generation programming languages. Some of the applications update the database. Which of the following is the most important control related to the integrity of the data in the database?

A. End users have their read-only applications approved by the information systems department before accessing the database.
B. Concurrency update controls are in place.
C. End-user applications are developed on personal computers before being implemented on the mainframe.
D. A hierarchical database model is adopted so that multiple users can be served at the same time.

Correct Answer:B

Question 49

- (Exam Topic 1)
An organization had three large centralized divisions: one that received customer orders for service work; one that scheduled the service work at customer locations; and one that answered customer calls about service problems. These three divisions were restructured into seven regional groups, each of which performed all three functions. One advantage of this restructuring would be:

A. Better internal controls.
B. Greater economies of scale.
C. Improved work flow.
D. Increased specialization.

Correct Answer:C

Question 50

- (Exam Topic 1)
Which of the following stages of group development is associated with accepting team responsibilities?

A. Forming stage.
B. Performing stage.
C. Norming stage.
D. Storming stage.

Correct Answer:C