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

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Business Knowledge for Internal Auditing Questions and Answers

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Question 1

Which of the following IT disaster recovery plans includes a remote site dessgnated for recovery with available space for basic services, such as internet and

telecommunications, but does not have servers or infrastructure equipment?

Options:

A.

Frozen site

B.

Cold site

C.

Warm site

D.

Hot site

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Question 2

Which of the following should software auditors do when reporting internal audit findings related to enterprisewide resource planning?

Options:

A.

Draft separate audit reports for business and IT management.

B.

Conned IT audit findings to business issues.

C.

Include technical details to support IT issues.

D.

Include an opinion on financial reporting accuracy and completeness.

Question 3

Which of the following is a systems software control?

Options:

A.

Restricting server room access to specific individuals

B.

Housing servers with sensitive software away from environmental hazards

C.

Ensuring that all user requirements are documented

D.

Performing of intrusion testing on a regular basis

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