Online Access Free IIA.IIA-CIA-Part3.v2026-02-23.q167 Practice Test (Page 34)

IIA-CIA-Part3 Exam Question 161

An organization that relies heavily on IT wants to contain the impact of potential business disruption to a period of approximately four to seven days. Which of the following business recovery strategies would most efficiently meet this organization's needs?

A.A recovery strategy whereby a separate site has been secured and is ready for use, with fully configured hardware and real-time synchronized data

B.A recovery strategy whereby a separate site has been secured with configurable hardware and data backups.

C.A recovery strategy whereby a separate site has not yet been determined, but hardware has been reserved for purchase and data backups.

D.A recovery strategy whereby a separate site has been secured and the necessary funds for hardware and data backups have been reserved.

IIA-CIA-Part3 Exam Question 162

Which of the following types of data analytics would be used by a hospital to determine which patients are likely to require readmittance for additional treatment?

A.Predictive analytics

B.Prescriptive analytics

C.Descriptive analytics

D.Diagnostic analytics

IIA-CIA-Part3 Exam Question 163

Which of the following best describes a potential benefit of using data analyses?

A.Its outcomes can be easily interpreted into audit: conclusions.

B.It provides a more holistic view of the audited area.

C.Its application increases internal auditors' adherence to the Standards

D.It easily aligns with existing internal audit competencies to reduce expenses

IIA-CIA-Part3 Exam Question 164

Which of the following is true regarding the use of remote wipe for smart devices?

A.It can delete data backed up to a desktop for complete protection if required.

B.It enables the erasure and reformatting of secure digital (SD) cards.

C.It can wipe data that is backed up via cloud computing

D.It can restore default settings and lock encrypted data when necessary.

IIA-CIA-Part3 Exam Question 165

When evaluating the help desk services provided by a third-party service provider which of the following is likely to be the internal auditor's greatest concern?

A.Whether the provider's responses and resolutions were well defined according to the service-level agreement.

B.Whether a unique identification number was assigned to each issue identified by the service provider

C.Whether every call that the service provider received was logged by the help desk.

D.Whether the service provider used its own facilities to provide help desk services

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IIA-CIA-Part3 Exam Question 161

IIA-CIA-Part3 Exam Question 162

IIA-CIA-Part3 Exam Question 163

IIA-CIA-Part3 Exam Question 164

IIA-CIA-Part3 Exam Question 165

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