Free IIA-CIA-Part3 Exam Braindumps

- (Exam Topic 2)
Which of the following best demonstrates an organization's ability to recover from a disaster?

1. A. Hot site
2. B. Cold site
3. C. Redundant data center
4. D. Regular testing of the disaster plan

Correct Answer: D

- (Exam Topic 2)
While reviewing the contracts for a large city, the internal auditor learns that the organization contracted to perform trash collection is paid based on the number of bins emptied each week As a result, the city has minimal control over payments Which of the following actions should the auditor recommend to give the city greater control over payments?

1. A. Change the contract so payment is based on the distances traveled by the contractor during collection.
2. B. Renegotiate a lump-sum contract when the contract is up for renewal
3. C. Assign a city employee to verify the number of bins emptied each day
4. D. Require that the contractor provide supervisory review of the number of bins emptied each day

Correct Answer: B

- (Exam Topic 2)
Which of me following statements is most accurate concerning me management and audit of a web server?

1. A. The file transfer protocol (FTP) should always be enabled
2. B. The simple mail transfer protocol (SMTP) should be operating under me most privileged accounts
3. C. The number of ports and protocols allowed to access the web server should be maximized
4. D. Secure protocols for confidential pages should be used instead of clear-text protocol such as HTTP or FTP

Correct Answer: D

- (Exam Topic 1)
Listening effectiveness is best increased by:

1. A. Resisting both internal and external distractions.
2. B. Waiting to review key concepts until the speaker has finished talking.
3. C. Tuning out messages that do not seem to fit the meeting purpose.
4. D. Factoring in biases in order to evaluate the information being given.

Correct Answer: A

- (Exam Topic 2)
Which of the following methods is most closely associated to year over year trends?

1. A. Horizontal analysis
2. B. Vertical analysis
3. C. Common-size analysis
4. D. Ratio analysis

Correct Answer: A