IIA-CIA-Part3 Questions Bank

Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations.

Drafting a strong contract that requires regular vendor control reports end a right-to-audit clause.

Applying administrative privileges to ensure right to access controls are appropriate.

Creating a standing cyber-security committee to identify and manage risks related to data security

Frozen site

Cold site

Warm site

Hot site

Revenues should be recognized when earned.

Revenue recognition is matched with cash.

Expense recognition is tied to revenue recognition.

Expenses are recognized at each accounting period.

Numerous and consistent attacks on the company's website caused the server to crash and service was disrupted.

A person posing as a representative of the company’s IT help desk called several employees and played a generic prerecorded message requesting password data.

A person received a personalized email regarding a golf membership renewal, and he click a hyperlink to enter his credit card data into a fake website

Many users of a social network service received fake notifications of e unique opportunity to invest in a new product.