Contact Us
Login / Register

Home
All Vendors
Guarantee
FAQ
Free Dumps
Cart (0)

IIA Internal Audit Function - IIA-CIA-Part3 Exam Practice Test

Page: 1 / 100
Total 793 questions

Please signup / login to view this exam, then you will be able to view the entire exam for free.

Get Full Access Now

Question 1

With regard to disaster recovery planning, which of the following would most likely involve stakeholders from several departments?

A. Assigning who in the IT department would be involved in the recovery procedures. B. Assessing the resources needed to meet the data recovery objectives. C. Determining the frequency with which backups will be performed. D. Prioritizing the order in which business systems would be restored.

Correct Answer: D

Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).

Question 2

When reviewing application controls using the four-level model, which of the following processes are associated with level 4 of the business process method?

A. Subprocess B. Activity C. Major process D. Mega process

Correct Answer: D

Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).

Question 3

Which of the following statements best describes the concept of Internet of Things?

A. Delivery of different services through the internet. B. The practice whereby employees and partners use their personal devices for conducting business. C. Computer-to-computer exchange of business documents in electronic form through the internet between an organization and its trading partners. D. Interconnectivity of physical devices through the internet.

Correct Answer: D

Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).

Question 4

An internal auditor is assessing the risks related to an organization ' s mobile device policy. She notes that the organization allows third parties (vendors and visitors) to use outside smart devices to access its proprietary networks and systems. Which of the following types of smart device risks should the internal Auditor be most concerned about?

A. Privacy B. Physical security C. Compliance. D. Strategic

Correct Answer: C

Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).

Question 5

Which of the following controls is the most effective in mitigating activities of bots that continuously attempt to access a user's account?

A. User account lockout. B. User session timeout. C. Password aging. D. Password length.

Correct Answer: A

Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).

Question 6

Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

A. Review the list of people who attempted to access the workstation and failed, as well as error messages B. Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity C. Review the password length, frequency of change, and list of users for the workstation's login process D. Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room

Correct Answer: C

Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).

Question 7

An employee ' s mobile device used for work was stolen in a home burglary. Which control, if already implemented by the organization, would best prevent unauthorized access to organizational data stored on the employee ' s device?

A. Access control via security question authentication. B. Access control via biometric authentication. C. Access control via swipe pattern authentication. D. Access control via passcode authentication.

Correct Answer: B

Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).

Question 8

An organization outsources its IT function and help desk services. A service-level agreement has been signed and a business continuity plan (BCP) has been developed.
Which of the following should be included in the BCP?

A. The capacity management plans for the critical business applications. B. A data protection clause. C. An intellectual property clause. D. Solutions for recovery of critical business functions.

Correct Answer: D

Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).

Page: 1 / 100
Total 793 questions

Unlock all IIA-CIA-Part3 features

No captcha needed
365 Days Free Updates
Set your Desired Pass Percentage
Allocate Time (Hours : Minutes)
Two Modes For IIA-CIA-Part3 Practice
Customer Support

Get Full Access Now

Get in Touch

ExamsLabs

ExamsLabs's Study Materials that sold to customer will enjoy considerate after-sales service. We will provide all customers with service when they have some problems. We warmly welcome to your questions and suggestions about our Valid Dumps.

Latest Exams

Workday-Pro-Absence Exam Labs
Hawaii-Life-Producer Exam Labs
1z0-1111-26 Exam Labs
GH-600 Exam Labs
H20-923_V1.0 Exam Labs
200-301 Exam Labs

Useful Links

All Products
FAQ
Privacy Policy
Guarantee & Refund Policy
How to buy?
About Us

Contact Us

Our Working Time: ( GMT 0:00-15:00 )
From Monday to Saturday

Support: Contact now

If you have any question please leave me your email address, we will reply and send email to you in 12 hours.

Copyright © 2026 EXAMSLABS.COM. All rights reserved. All trademarks are the property of their respective owners and we don't provide actual questions from any vendor.

Disclaimer:
[PMP]®, [PMI-ACP]®, [CAPM]®, and the PMI logo are registered trademarks of PMI Corporation.
ExamsLabs does not offer exam dumps or questions from actual exams. We offer learning material and practice tests created by subject matter experts to assist and help learners prepare for those exams. All certification brands used on the website are owned by the respective brand owners. ExamsLabs does not own or claim any ownership on any of the brands.