IIA IIA-CIA-Part3 Exam Dumps

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Question # 1

Which of the following is a cybersecurity monitoring activity that involves assessing thestrength of an organization's IT protection?

A. Boundary defense 
B. Malware defense 
C. Penetration tests 
D. Wireless access controls 

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Question # 2

New data privacy laws require an organization to use collected customer information for mesole purpose of meeting the organization's business requirements. Which of the followingbest addresses the risk of the organization not complying with this objective?

A. Provide training on social engineering attacks 
B. Encrypt the customer information retained by the organization 
C. Establish policies that discipline those who misuse customer information 
D. Allocate access profiles for each end user of the information 

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Question # 3

Which of the following statements is true regarding the risks associated with the increaseduse of smart devices at work?

A. Due to their small size and portability smart devices and their associated data aretypically less susceptible to physical loss 
B. The Bluetooth and WI-FI features of smart devices enhance the security of data while intransit 
C. The global positioning system (GPS) capability of smart devices could be exploited toplan cyberattacks 
D. When the user fads to perform jailbreaking or rooting, data security and privacy risks weincreased 

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Question # 4

The balanced scorecard approach differs from traditional performance measurementapproaches because it adds which of the following measures?1. Financial measures2. Internal business process measures.3. Client satisfaction measures4. Innovation and learning measures

A. 1 only. 
B. 2 and 4 only. 
C. 3 and 4 only. 
D. 2, 3, and 4 only 

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Question # 5

An internal auditor is evaluating an organization's business continuity managementprogram According to HA guidance on IT. which of the following tests would bestdemonstrate the ability to perform Key processes without significant problems?

A. End-to-end testing 
B. IT systems and application walkthrough 
C. Tabletop or boardroom-style testing 
D. Desk check testing 

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