Question No. 1

When using data analytics during a review of the procurement process, what is the first step in the analysis process?

AIdentify data anomalies and outliers.

BDefine questions to be answered.

CIdentify data sources available.

DDetermine the scope of the data extract

Show Answer

Correct Answer: C

Question No. 2

For employees, the primary value of implementing job enrichment is which of the following?

AValidation of the achievement of their goals anti objectives

BIncreased knowledge through the performance of additional tasks

CSupport for personal growth and a meaningful work experience

DAn increased opportunity to manage better the work done by their subordinates

Show Answer

Correct Answer: C

Question No. 3

Which of the following scenarios best illustrates a spear phishing attack?

ANumerous and consistent attacks on the company's website caused the server to crash and service was disrupted.

BA person posing as a representative of the company's IT help desk called several employees and played a generic prerecorded message requesting password data.

CA person received a personalized email regarding a golf membership renewal, and he clicked a hyperlink to enter his credit card data into a fake website.

DMany users of a social network service received fake notifications of a unique opportunity to invest in a new product

Show Answer

Correct Answer: C

Question No. 4

According to IIA guidance on IT, which of the following best describes a logical access control?

ARequire complex passwords to be established and changed quarterly

BRequire swipe cards to control entry into secure data centers.

CMonitor access to the data center with closed circuit camera surveillance.

DMaintain current role definitions to ensure appropriate segregation of duties

Show Answer

Correct Answer: D

Question No. 5

During her annual performance review, a sales manager admits that she experiences significant stress due to her job but stays with the organization because of the high bonuses she earns. Which of the following best describes her primary motivation to remain in the job?

AIntrinsic reward.

BJob enrichment

CExtrinsic reward.

DThe hierarchy of needs.

Show Answer

Correct Answer: C

Free IIA IIA-CIA-Part3 Exam Actual Questions

The questions for IIA-CIA-Part3 were last updated On Dec 20, 2024