Online Access Free IIA.IIA-CIA-Part3.v2026-02-23.q167 Practice Test (Page 17)

IIA-CIA-Part3 Exam Question 76

Which of the following would be the strongest control to prevent unauthorized wireless network access?

A.Permitting only authorized IT personnel to have administrative control of mobile devices.

B.Tracking all mobile device physical locations and banning access from non-designated areas.

C.Logging devices that access the network, including the date. time, and identity of the user.

D.Allowing access to the organization's network only through a virtual private network.

IIA-CIA-Part3 Exam Question 77

Which of the following contract concepts is typically given in exchange for the execution of a promise?

A.Agreement.

B.Lawfulness.

C.Discharge

D.Consideration.

IIA-CIA-Part3 Exam Question 78

According to IIA guidance, which of the following statements is true with regard to workstation computers that access company information stored on the network?

A.Individual workstation computer controls are not as important as companywide server controls

B.Particular attention should be paid to housing workstations away from environmental hazards

C.Cybersecurity issues can be controlled at an enterprise level, making workstation-level controls redundant

D.With security risks near an all-time high, workstations should not be connected to the company network

IIA-CIA-Part3 Exam Question 79

As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized data?

A.The auditor eliminated duplicate information

B.The auditor organized data to minimize useless information

C.The auditor made data usable for a specific purpose by ensuring that anomalies were identified and addressed

D.The auditor ensured data fields were consistent and that data could be used for a specific purpose

IIA-CIA-Part3 Exam Question 80

An organization is considering integration of governance, risk., and compliance (GRC) activities into a centralized technology-based resource. In implementing this GRC resource, which of the following is a key enterprise governance concern that should be fulfilled by the final product?

A.Key compliance and risk metrics can be tracked and compared throughout the enterprise, aiding in identifying problem departments.

B.Compliance, audit, and risk management can find and seek efficiencies between their functions through integrated information reporting.

C.The board should be fully satisfied that there is an effective system of governance in place through accurate, quality information provided.

D.Data analytics can be utilized for trending of the data to ensure that patterns and ongoing monitoring occurs throughout the organization.

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IIA-CIA-Part3 Exam Question 76

IIA-CIA-Part3 Exam Question 77

IIA-CIA-Part3 Exam Question 78

IIA-CIA-Part3 Exam Question 79

IIA-CIA-Part3 Exam Question 80

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