CIA IIA-CIA-Part3 Release Date

Business Knowledge for Internal Auditing Questions and Answers

Question 49

Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?

Key performance indicators.

Reports of software customization.

Change and patch management.

Master data management

Question 50

Which of the following activities best illustrates a user's authentication control?

Identity requests are approved in two steps.

Logs are checked for misaligned identities and access rights.

Users have to validate their identity with a smart card.

Functions can toe performed based on access rights

Question 51

What security feature would Identity a legitimate employee using her own smart device to gam access to an application run by the organization?

Using a jailbroken or rooted smart device feature.

Using only smart devices previously approved by the organization.

Obtaining written assurance from the employee that security policies and procedures are followed.

Introducing a security question known only by the employee.