Online Access Free IIA-CIA-Part3-3P Exam Questions

During which phase of disaster recovery planning should an organization identify the business units, assets, and systems that are critical to continuing an acceptable level of operations?

• A.Testing.
• B.Scope and initiation phase.
• C.Plan development.
• D.Business impact analysis.

Which of the following is a key responsibility of a database administrator?

• A.Provide production support.
• B.Troubleshoot end user problems
• C.Maintain database integrity
• D.Provide physical security of databases

Which mindset promotes the most comprehensive risk management strategy?

• A.Increase shareholder value.
• B.Maximize market share.
• C.Improve operational efficiency.
• D.Mitigate losses.

Which of the following is an example of an application control?

• A.User testing of system changes
• B.System data backup process
• C.Formatted data fields
• D.Automated password change requirements

An organization invests excess snort-term cash in trading securities. When of the following actions should an internal auditor take to test the valuation of those securities?

• A.Compare the carrying value with current market quotations
• B.Confirm the securities held by the broker
• C.Use the equity method to recalculate the investment carrying value
• D.Perform a calculation of premium or discount amortization.