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  • 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
What information within change records would provide an IS auditor with the MOST assurance that configuration management is operating effectively?
A. Configuration management plan and operating procedures
B. Affected configuration items and associated impacts
C. Implementation checklist for release management
D. Post-implementation review documentation
Answer: B

NEW QUESTION: 2
An organization recently suffered a breach due to a human resources administrator emailing employee names and Social Security numbers to a distribution list. Which of the following tools would help mitigate this risk from recurring?
A. Web proxy
B. File integrity monitoring
C. Firewall
D. Data loss prevention (DLP)
Answer: D

NEW QUESTION: 3

A. Option D
B. Option E
C. Option C
D. Option A
E. Option B
Answer: B,D

 

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