IIA IIA Certifications IIA-CIA-PART3-3P Questions & Answers

• Question 171:

  Which of the following is an example of a physical control?

  A. Providing fire detection and suppression equipment

  B. Establishing a physical security policy and promoting it throughout the organization

  C. Performing business continuity and disaster recovery planning

  D. Keeping an offsite backup of the organization's critical data

  Correct Answer: A

• Question 172:

  Which of the following statements is most accurate with respect to various forms, elements, and characteristics of business contracts?

  A. A contract is a tool used by both suppliers and customers, the model and complexity of which generally remains constant

  B. Collaboration during contract negotiation encourages stakeholders to develop consensus but typically increases cycle times and the likelihood that the contract will fail

  C. Differing legal requirements affect the attitudes of contracting parties as well as the length content and language of contracts

  D. A contract is a tool used by both suppliers and customers though it offers commercial assurance of the relationship, purely from a customer perspective

  Correct Answer: C

• Question 173:

  Which of the following is a primary objective of the theory of constraints?

  A. Full or near capacity in processes.

  B. Smooth workflow among processes.

  C. Few or no defects.

  D. Lowered inventory levels.

  Correct Answer: A

• Question 174:

  Which of me following is true of matrix organizations?

  A. A unity-of-command concept requires employees to report technically, functionally, and administratively to the same manager

  B. A combination of product and functional departments allows management lo utilize personnel from various functions

  C. Authority responsibility and accountability of the units involved may vary based on the project's life, or the organization's culture

  D. It is best suited for firms with scattered locations or for multi-lira. large-scale firms

  Correct Answer: B

• Question 175:

  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 176:

  Which of the following authentication controls combines what a user knows with the unique characteristics of the user respectively?

  A. Voice recognition and token.

  B. Password and fingerprint.

  C. Fingerprint and voice recognition

  D. Password and token

  Correct Answer: B

• Question 177:

  Which of the following best demonstrates an organization's ability to recover from a disaster?

  A. Hot site

  B. Cold site

  C. Redundant data center

  D. Regular testing of the disaster plan

  Correct Answer: A

• Question 178:

  The greatest advantage of functional departmentalization is that it: A. Facilitates communication between primary functions.

  B. Helps to focus on the achievement of organizational goals.

  C. Provides for efficient use of specialized knowledge

  D. Accommodates geographically dispersed companies

  Correct Answer: C

• Question 179:

  Which of the following is improved by the use of smart devices?

  A. Version control

  B. Privacy

  C. Portability

  D. Secure authentication

  Correct Answer: C

• Question 180:

  Which of the following risks is best addressed by encryption?

  A. Information integrity risk.

  B. Privacy risk

  C. Access risk

  D. Software risk

  Correct Answer: B