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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

Question 1

Which of the following is an example of a physical control designed to prevent security breaches?

Options:

A.

Preventing database administrators from initiating program changes

B.

Blocking technicians from getting into the network room.

C.

Restricting system programmers' access to database facilities

D.

Using encryption for data transmitted over the public internet

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Question 2

An IT auditor is evaluating IT controls of a newly purchased information system. The auditor discovers that logging is not configured al database and application levels. Operational management explains that they do not have enough personnel to manage the logs and they see no benefit in keeping logs. Which of the fallowing responses best explains risks associated with insufficient or absent logging practices?

Options:

A.

The organization will be unable to develop preventative actions based on analytics.

B.

The organization will not be able to trace and monitor the activities of database administers.

C.

The organization will be unable to determine why intrusions and cyber incidents took place.

D.

The organization will be unable to upgrade the system to newer versions.

Question 3

According to Maslow's hierarchy of needs theory, which of the following would likely have the most impact on retaining staff, if their lower-level needs are already met?

Options:

A.

Social benefits.

B.

Compensation.

C.

Job safety.

D.

Recognition