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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
Scenario: You are the newly hired Chief Information Security Officer for a company that has not previously had a senior level security practitioner. The company lacks a defined security policy and framework for their Information Security Program. Your new boss, the Chief Financial Officer, has asked you to draft an outline of a security policy and recommend an industry/sector neutral information security control framework for implementation.
Your Corporate Information Security Policy should include which of the following?
A. Information security theory
B. Desktop configuration standards
C. Incident response contacts
D. Roles and responsibilities
Answer: D

NEW QUESTION: 2
You are preparing a training program for specific functional areas of the department (e.g. coding; transcription, etc.). Which of the following is the primary factor to consider in developing an effective training program?
A. number of employees to be trained
B. cost of training the employees
C. credentials of the employees
D. objectives of each functional area
Answer: D

NEW QUESTION: 3
You are installing Oracle Solaris 11 on a SPARC-based system by using the Test Installer.
Which three statements are true?
A. You must always create one regular user when installing the system.
B. The set of packages that will be installed are server based.
C. The root filesystem will always be deployed on ZFS.
D. The network can be configured using DHCP.
E. The root filesystem will always be located on a local disk.
F. The ROOT user will always be configured as a role.
Answer: B,C,D

NEW QUESTION: 4
The reported Cpk for a process with an average of 104 units, a spread of 18 units and upper and lower specification limits of 122 and 96 units would be?
A. 0.5
B. 1.00
C. 2.00
D. 0.89
Answer: D

 

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IIA IIA-CIA-Part3 Official Cert Guide - New IIA-CIA-Part3 Test Prep, IIA-CIA-Part3 Latest Test Dumps - Cads-Group


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