Free IIA-CIA-Part3 Exam Braindumps

- (Exam Topic 1)
Which of the following is not a method for implementing a new application system?

1. A. Direct cutover.
2. B. Parallel.
3. C. Pilot.
4. D. Test.

Correct Answer: D

- (Exam Topic 1)
Which of the following statements accurately describes one of the characteristics that distinguishes a multinational company from a domestic company?

1. A. A multinational company has stockholders in other countries.
2. B. A multinational company exports its products to other countries.
3. C. A multinational company operates outside of its country of origin.
4. D. A multinational company uses raw materials and components from more than one country.

Correct Answer: C

- (Exam Topic 1)
Which of the following does not provide operational assurance that a computer system is operating properly?

1. A. Performing a system audit.
2. B. Making system changes.
3. C. Testing policy compliance.
4. D. Conducting system monitoring.

Correct Answer: B

- (Exam Topic 1)
Senior management has decided to implement the Three Lines of Defense model for risk management. Which of the following best describes senior management's duties with regard to this model?

1. A. Ensure compliance with the model.
2. B. Identify management functions.
3. C. Identify emerging issues.
4. D. Set goals for implementation.

Correct Answer: A

- (Exam Topic 2)
An organization recently documented its procedures for recovering systems and data after a disaster How are these documented procedures most likely to be used during a disaster simulation exercise''

1. A. To help property configure mass communication notification tools
2. B. To help identify training needs across the functional areas required to recover systems and data.
3. C. To help ensure that the team members who are required to recover systems and data understand their roles.
4. D. To help validate the contact information of key personnel required to recover systems and data

Correct Answer: C