Free IIA-CIA-Part3 Exam Dumps

Question 41

- (Exam Topic 1)
Which of the following IT strategies is most effective for responding to competitive pressures created by the marketplace?

A. Promote closer linkage between organizational strategy and information.
B. Provide users with greater online access to information systems.
C. Enhance the functionality of application systems.
D. Expand the use of automated controls.

Correct Answer:C

Question 42

- (Exam Topic 2)
Which of me following statements is most accurate concerning me management and audit of a web server?

A. The file transfer protocol (FTP) should always be enabled
B. The simple mail transfer protocol (SMTP) should be operating under me most privileged accounts
C. The number of ports and protocols allowed to access the web server should be maximized
D. Secure protocols for confidential pages should be used instead of clear-text protocol such as HTTP or FTP

Correct Answer:D

Question 43

- (Exam Topic 1)
Which of the following performance measures would be appropriate for evaluating an investment center, which has responsibility for its revenues, costs, and investment base, but would not be appropriate for evaluating cost, revenue, or profit centers?

A. A flexible budget.
B. Variance analysis.
C. A contribution margin income statement by segment.
D. Residual income.

Correct Answer:D

Question 44

- (Exam Topic 1)
According to IIA guidance on IT auditing, which of the following would not be an area examined by the internal audit activity?

A. Access system security.
B. Policy development.
C. Change management.
D. Operations processes.

Correct Answer:B

Question 45

- (Exam Topic 2)
An internal auditor is assessing the risks related to an organization's mobile device pokey She notes that the organization allows third parties (vendors and visitors) to use outside smart devices to access its proprietary networks and systems Which of the following types of smart device risks should the internal auditor be most concerned about'

A. Compliance
B. Privacy
C. Strategic
D. Physical security.

Correct Answer:A