Ace Your IIA-CIA-Part3 CIA Exam

Operating system

Control environment

Network.

Application program code

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

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

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

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

It explains the assumption mat both costs and revenues are linear through the relevant range

It enables management to calculate a minimum number of units to produce and sell without having to incur a loss.

It enables management to predict how costs such as the depreciation of equipment will be affected by a change in business decisions

It enables management to make business decisions, as it explains the cost that will be incurred for a given course of action

Encrypted data cannot be locked to prevent further access

Default settings cannot be restored on the device.

All data, cannot be completely removed from the device

Mobile device management software is required for successful remote wipe