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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
設計会社は、いくつかの独立したシステムで顧客用に複数の名前とアドレスのファイルを持っています。
顧客の名前と住所がすべてのファイルで一致するようにするための最良のコントロールは次のうちどれですか?
A. 承認されたマスターファイル変更フォームの使用
B. 記録の照合と例外レポートのレビュー
C. 顧客レコードでのハッシュ合計の使用
D. 管理者による各マスターファイルの定期的なレビュー
Answer: A

NEW QUESTION: 2
A client undergoes a transurethral resection, prostate (TURP). He returns from surgery with a three-way continuous Foley irrigation of normal saline in progress. The purpose of this bladder irrigation is to prevent:
A. Prostatic infection
B. Scrotal edema
C. Clot formation
D. Bladder spasms
Answer: C
Explanation:
Explanation
(A) The purpose of bladder irrigation is not to prevent bladder spasms, but to drain the bladder and decrease clot formation and obstruction. (B) A three-way system of bladder irrigation will cleanse the bladder and prevent formation of blood clots. A catheter obstructed by clots or other debris will cause prostatic distention and hemorrhage. (C) Scrotal edema seldom occurs after TURP. Bladder irrigation will not prevent this complication. (D) Prostatic infection seldom occurs after TURP. Bladder irrigation will not prevent this complication.

NEW QUESTION: 3
An IS auditor has found that despite an increase in phishing attacks over the past two years, there has been a significant decrease in the success rate. Which of the following is the MOST likely reason for this decline?
A. Development of an incident response plan
B. Implementation of an intrusion detection system (IDS)
C. Enhanced training for incident responders
D. Implementation of a security awareness program
Answer: C

 

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