Online Access Free IIA.IIA-CIA-Part3.v2026-02-23.q167 Practice Test (Page 14)

IIA-CIA-Part3 Exam Question 61

At what stage of project integration management would a project manager and project management team typically coordinate the various technical and organizational interfaces that exist in the project?

A.Project quality planning

B.Project plan development.

C.Integrated change control.

D.Project plan execution

IIA-CIA-Part3 Exam Question 62

Which of the following is true of matrix organizations?

A.A unity-of-command concept requires employees to report technically, functionally, and administratively to the same manager.

B.A combination of product and functional departments allows management to utilize personnel from various functions.

C.Authority, responsibility, and accountability of the units involved may vary based on the project's life or the organization's culture.

D.It is best suited for firms with scattered locations or for multi-line, large-scale firms.

IIA-CIA-Part3 Exam Question 63

With regard to project management, which of the following statements about project crashing Is true?

A.It leads to an increase in risk and often results in rework.

B.It is an optimization technique where activities are performed in parallel rather than sequentially.

C.It involves a revaluation of project requirements and/or scope.

D.It is a compression technique in which resources are added so the project.

IIA-CIA-Part3 Exam Question 64

During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an Analytics tool to identify the top five vendors that received the highest sum of payments. Which of the following analytics techniques did the auditor apply?

A.Process mining

B.Data mining

C.Process analysis

D.Data analysis.

IIA-CIA-Part3 Exam Question 65

Which of the following statements. Is most accurate concerning the management and audit of a web server?

A.Secure protocols for confidential pages should be used instead of dear-text protocols such as HTTP or FTP.

B.The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts.

C.The file transfer protocol (FTP) should always be enabled.

D.The number of ports and protocols allowed to access the web server should be maximized.

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IIA-CIA-Part3 Exam Question 61

IIA-CIA-Part3 Exam Question 62

IIA-CIA-Part3 Exam Question 63

IIA-CIA-Part3 Exam Question 64

IIA-CIA-Part3 Exam Question 65

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