Free IIA IIA-CIA-Part3 Exam Dumps Questions & Answers

A key advantage of developing a computer application by using the prototyping approach is that it:

• A.  Allows applications to be portable across multiple system platforms.
• B.  Is less expensive since it is self-documenting.
• C.  Better involves users in the design process.
• D.  Does not require testing for user acceptance.

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

An organization has limited resources and wants to utilize its current IT physical infrastructure as much as possible. Which of the following technologies would assist the organization?

• A.  Robotic process automation.
• B.  Cloud computing.
• C.  Virtualization.
• D.  Open-source software.

What would an internal auditor do to ensure that a process to mitigate risk is in place for the organization ' s change management process?

• A.  Validate authorization, segregation of duties, testing of changes, and approval to move changes into production.
• B.  Apply a risk-based approach and impose segregation of duties related to the change management process.
• C.  Conduct a high-level threat analysis and implement a compensating control.
• D.  Develop and enforce change policies to ensure employees are continually trained.

What kind of strategy would be most effective for an organization to adopt in order to implement a unique advertising campaign for selling identical products across all of its markets?

• A.  Transnational strategy.
• B.  Multi-domestic strategy.
• C.  Export strategy.
• D.  Globalization strategy.