Free IIA-CIA-Part3 Sample - IIA-CIA-Part3 Exam Training, Business Knowledge for Internal Auditing Printable PDF - Cads-Group

  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Designing a system in which only information that is essential for a particular job task is allowed to be viewed can be accomplished successfully by using:
A. discretionary access
B. job rotations
C. mandatory vacations.
D. role-based access control
E. separation of duties
Answer: D

NEW QUESTION: 2
A tailor shop is shifting its main business from assemble-to-order to make-to-order. The customer order decoupling point will shift:
A. from finished goods to WIP.
B. from raw material to WIP.
C. from WIP to raw material.
D. from WIP to suppliers.
Answer: C

NEW QUESTION: 3
Which Cisco IOS XE component provides separation between the control plane and the data plane?
A. POSIX
B. Forwarding and Feature Manager
C. Common Management Enabling Technology
D. Free and Open Source Software
Answer: B

NEW QUESTION: 4
A control to protect from a Denial-of-Service (DoS) attach has been determined to stop 50% of attacks, and additionally reduces the impact of an attack by 50%. What is the residual risk?
A. 75%
B. 100%
C. 25%
D. 50%
Answer: C

 

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Free IIA-CIA-Part3 Sample - IIA-CIA-Part3 Exam Training, Business Knowledge for Internal Auditing Printable PDF - Cads-Group


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