IIA-CIA-Part3 Questions Bank

There is a greater need for organizations to rely on users to comply with policies and procedures.

With fewer devices owned by the organization, there is reduced need to maintain documented policies and procedures.

Incident response times are less critical in the BYOD environment compared to a traditional environment.

There is greater sharing of operational risk in a BYOD environment.

Organization A

Organization B

Organization C

Organization D

Access rights are allocated according to the organization’s policy

There is confirmation that data output is accurate and complete

Servers are located in locked rooms to which access is restricted

A record is maintained to track the process from data input to storage

Identify data anomalies and outliers

Define questions to be answered

Identify data sources available

Determine the scope of the data extract