IIA-CIA-Part3-3P Exam Dumps - CIA Exam Part Three: Business Knowledge for Internal Auditing

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Question # 4

Which of the following devices best controls both physical and logical access to information systems?

Plenum.

Biometric lock.

Identification card.

Electromechanical lock.

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Question # 5

A manager decided to build his team's enthusiasm by giving encouraging talks about employee empowerment, hoping to change the perception that management should make all decisions in the department.

The manager is most likely trying to impact which of the following components of his team's attitude?

Affective component.

Cognition component.

Thinking component.

Behavioral component.

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Question # 6

Which of the following is the first step an internal audit activity should undertake when executing a data analytics process?

Conduct a risk assessment regarding the effectiveness of the data analytics process.

Analyze possible and available sources of raw data

Define the purpose and the anticipated value

Select data for cleaning and normalization procedures.

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Question # 7

Which of the following IT controls includes protection for mainframe computers and workstations?

Change management controls

Physical and environmental controls.

System software controls

Organization and management controls

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Question # 8

A small software development firm designs and produces custom applications for businesses. The application development team consists of employees from multiple departments who all report to a single project manager.

Which of the following organizational structures does this situation represent?

Functional departmentalization.

Product departmentalization.

Matrix organization.

Divisional organization.

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