This page was exported from Actual Test Materials [ http://blog.actualtests4sure.com ] Export date:Fri Nov 15 20:25:01 2024 / +0000 GMT ___________________________________________________ Title: [Apr 30, 2022] New 2022 IIA IIA-CIA-Part3-3P Exam Dumps with PDF from Actualtests4sure (Updated 487 Questions) [Q281-Q295] --------------------------------------------------- New 2022 IIA-CIA-Part3-3P exam questions Welcome to download the newest Actualtests4sure IIA-CIA-Part3-3P PDF dumps (487 Q&As) P.S. Free 2022 IIA CIA IIA-CIA-Part3-3P dumps are available on Google Drive shared by Actualtests4sure NEW QUESTION 281Which of the following borrowing options is an unsecured loan?  Second-mortgage financing from a bank.  An issue of commercial paper.  Pledged accounts receivable.  Asset-based financing. NEW QUESTION 282Which of the following practices impacts copyright issues related to the manufacturer of a smart device?  Authentication.  Session hijacking.  Jailbreaking.  Eavesdropping. NEW QUESTION 283According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization’s network and data?  Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations  Drafting a strong contract that requires regular vendor control reports and a right-to-audit clause.  Applying administrative privileges to ensure right-to-access controls are appropriate  Creating a standing cybersecurity committee to identify and manage risks related to data security NEW QUESTION 284One change control function that is required in client/server environments, but is not required in mainframe environments, is to ensure that:  Program versions are synchronized across the network.  Emergency move procedures are documented and followed.  Appropriate users are involved in program change testing.  Movement from the test library to the production library is controlled. NEW QUESTION 285Listening effectiveness is best increased by:  Resisting both internal and external distractions.  Waiting to review key concepts until the speaker has finished talking.  Tuning out messages that do not seem to fit the meeting purpose.  Factoring in biases in order to evaluate the information being given. NEW QUESTION 286While reviewing the contracts for a large city, the internal auditor learns that the organization contracted to perform trash collection is paid based on the number of bins emptied each week as a result, the city has minimal control over payments Which of the following actions should the auditor recommend to give the city greater control over payments?  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 NEW QUESTION 287Which of the following is the best example of IT governance controls?  Controls that focus on data structures and the minimum level of documentation required  Standards that support IT policies by more specifically defining required actions  Personnel policies that define and enforce conditions for staff in sensitive IT areas  Controls that focus on segregation of duties, financial and change management NEW QUESTION 288Based on lest results an IT auditor concluded that the organization would suffer unacceptable toss of data if there was a disaster at its data center. Which of the following test results would likely lead the auditor to this conclusion?  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. NEW QUESTION 289Which of the following statements about market signaling is correct?1) The organization releases information about a new product generation.2) The organization limits a challenger’s access to the best source of raw materials or labor.3) The organization announces that it is fighting a new process technology.4) The organization makes exclusive arrangements with the channels.  1 and 3 only  1 and 4 only  2 and 3 only  2 and 4 only NEW QUESTION 290Which of the following phases of a business cycle are marked by an underuse of resources?1) The trough.2) The peak.3) The recovery.4) The recession.  1 and 3 only  1 and 4 only  2 and 3 only  2 and 4 only NEW QUESTION 291The activity that involves a trial run of a product in a typical segment of the market before proceeding to a national launch is referred to as:  Test marketing  Experimentation  Segmentation  Positioning NEW QUESTION 292An organization is considering mirroring the customer data for one regional center at another center. A disadvantage of such an arrangement would be:  Lack of awareness of the state of processing.  Increased cost and complexity of network traffic.  Interference of the mirrored data with the original source data.  Confusion about where customer data are stored. NEW QUESTION 293At what point during the systems development process should an internal auditor verify that the new application’s connectivity to the organization’s other systems has been established correctly?  Prior to testing the new application.  During testing of the new application.  During implementation of the new application.  During maintenance of the new application. NEW QUESTION 294The cost to enter a foreign market would be highest in which of the following methods of global expansion?  Joint ventures.  Licensing.  Exporting.  Overseas production. NEW QUESTION 295According to the COSO enterprise risk management (ERM) framework, which of the following is not a typical responsibility of the chief risk officer?  Establishing risk category definitions and a common risk language for likelihood and impact measures.  Defining ERM roles and responsibilities.  Providing the board with an independent, objective risk perspective on financial reporting.  Guiding integration of ERM with other management activities.  Loading … IIA-CIA-Part3-3P exam questions from Actualtests4sure dumps: https://www.actualtests4sure.com/IIA-CIA-Part3-3P-test-questions.html (487 Q&As) --------------------------------------------------- Images: https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-04-30 03:06:02 Post date GMT: 2022-04-30 03:06:02 Post modified date: 2022-04-30 03:06:02 Post modified date GMT: 2022-04-30 03:06:02