IIA-CIA-Part3 Exam Dumps - Business Knowledge for Internal Auditing
Which of the following parties is most likely to be responsible for maintaining the infrastructure required to prevent the failure of a real-time backup of a database?
Which of the following is a distinguishing feature of managerial accounting, which is not applicable to financial accounting?
An IT auditor is evaluating IT controls of a newly purchased information system. The auditor discovers that logging is not configured al database and application levels. Operational management explains that they do not have enough personnel to manage the logs and they see no benefit in keeping logs. Which of the fallowing responses best explains risks associated with insufficient or absent logging practices?
Which of the following measures the operating success of a company for a given period of time?
Which of the following statements is true regarding user developed applications (UDAs) and traditional IT applications?
According to IIA guidance on IT, which of the following best describes a situation where data backup plans exist to ensure that critical data can be restored at some point in the future, but recovery and restore processes have not been defined?
According to IIA guidance, which of the following is a broad collection of integrated policies, standards, and procedures used to guide the planning and execution of a project?
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?