IIA-CIA-Part3 exam

Overall system costs are lower.A . 1 and 2 onlyB . 1 and 3 onlyC . 2 and 4 onlyD . 3 and 4 onlyView AnswerAnswer: C

Which of the following would best prevent unauthorized external changes to an organization's data?A . Antivirus software, firewall, data encryption.B . Firewall, data encryption, backup procedures.C . Antivirus software, firewall, backup procedures.D . Antivirus software, data encryption, change logs.View AnswerAnswer: A

What are the objectives of governance as defined by the Standards?A . Inform, direct, manage, and monitor.B . Identify, assess, manage, and control.C . Organize, assign, authorize, and implement.D . Add value, improve, assure, and conform.View AnswerAnswer: A

The ability to test the effectiveness of the control.A . 1, 2, and 3B . 1, 2, and 4C . 1, 3, and 4D . 2, 3, and 4View AnswerAnswer: C

Which of the following is always true regarding the use of encryption algorithms based on public key infrastructure (PKI)?A . PKI uses an independent administrator to manage the public key.B . The public key is authenticated against reliable third-party identification.C . PKI's public accessibility allows it to be used readily...

Which of the following is false with regard to Internet connection firewalls?A . Firewalls can protect against computer viruses.B . Firewalls monitor attacks from the Internet.C . Firewalls provide network administrators tools to retaliate against hackers.D . Firewalls may be software-based or hardware-based.View AnswerAnswer: A

Independent verification of data integrity and accuracy.A . 1, 2, and 3B . 1, 2, and 4C . 1, 3, and 4D . 2, 3, and 4View AnswerAnswer: A

Which of the following is the most likely reason an organization may decide to undertake a stock split?A . To keep stock price constant.B . To keep shareholders' equity constant.C . To increase shareholders' equity.D . To enhance the stock liquidity.View AnswerAnswer: D

A chief audit executive (CAE) was asked to participate in the selection of an external auditor. Which of the following would not be a typical responsibility for the CAE?A . Evaluate the proposed external auditor fee.B . Recommend criteria to be used in the selection process.C . Develop appropriate performance...

The cost to enter a foreign market would be highest in which of the following methods of global expansion?A . Joint ventures.B . Licensing.C . Exporting.D . Overseas production.View AnswerAnswer: D