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IIA-CIA-Part3 Exam Dumps : Business Knowledge for Internal Auditing

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Question 1

Which of these instances accurately describes the responsibilities for big data governance?

Options:

A.

Management must ensure information storage systems are appropriately defined and processes to update critical data elements are clear.

B.

External auditors must ensure that analytical models are periodically monitored and maintained.

C.

The board must implement controls around data quality dimensions to ensure that they are effective.

D.

Internal auditors must ensure the quality and security of data, with a heightened focus on the riskiest data elements.

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Question 2

Which of the following authentication device credentials is the most difficult to revoke when an employee s access rights need to be removed?

Options:

A.

A traditional key lock

B.

A biometric device

C.

A card-key system

D.

A proximity device

Question 3

Which of the following information security controls has the primary function of preventing unauthorized outside users from accessing an organization's data through the organization's network?

Options:

A.

Firewall.

B.

Encryption.

C.

Antivirus.

D.

Biometrics.

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