Free IIA-CIA-Part3 Exam Braindumps

- (Exam Topic 1)
When granting third parties temporary access to an entity's computer systems, which of the following is the most effective control?

1. A. Access is approved by the supervising manager.
2. B. User accounts specify expiration dates and are based on services provided.
3. C. Administrator access is provided for a limited period.
4. D. User accounts are deleted when the work is completed.

Correct Answer: B

- (Exam Topic 2)
According to MA guidance, which of the following would indicate poor change management control?
* 1. Low change success rate
* 2. Occasional planned outages
* 3. Low number of emergency changes.
* 4. Instances of unauthorized changes

1. A. 1 and 3
2. B. 1 and 4
3. C. 2 and 3
4. D. 2 and 4

Correct Answer: B

- (Exam Topic 2)
Which of the following data analytics tools would be applied by an internal audit activity positioned at the lowest level of maturity?

1. A. Workflow and data capture technology
2. B. Data visualization applications.
3. C. Software integrated with central data warehouse
4. D. Spreadsheets.

Correct Answer: D

- (Exam Topic 1)
Which of the following price adjustment strategies encourages prompt payment?

1. A. Cash discounts.
2. B. Quantity discounts.
3. C. Functional discounts.
4. D. Seasonal discounts.

Correct Answer: A

- (Exam Topic 1)
A brand manager in a consumer food products organization suspected that several days of the point-of-sale data on the spreadsheet from one grocery chain were missing. The best approach for detecting missing rows in spreadsheet data would be to:

1. A. Sort on product identification code and identify missing product identification codes.
2. B. Review store identification code and identify missing product identification codes.
3. C. Compare product identification codes for consecutive periods.
4. D. Compare product identification codes by store for consecutive periods.

Correct Answer: D