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

The manager of the sales department wants to Increase the organization's net profit margin by 7% (from 43% in the prior year to 50% in the current year). Given the information provided in the table below, what would be the targeted sales amount for the current year?

• A.  $35.200.000
• B.  $24.500.000
• C.  $30.000.000
• D.  $20,000,000

What is the primary risk associated with an organization adopting a decentralized structure?

• A.  Inability to adapt.
• B.  Inconsistency in decision making.
• C.  Lack of resilience.
• D.  Greater costs of control function.

Which of the following security controls would be appropriate to protect the exchange of information?

• A.  Firewalls.
• B.  Antivirus software.
• C.  File encryption.
• D.  Activity logs.

Which of the following is an example of a physical control?

• A.  Keeping an offsite backup of the organization's critical data
• B.  Performing business continuity and disaster recovery planning
• C.  Providing fire detection and suppression equipment
• D.  Establishing a physical security policy and promoting it throughout the organization

According to I1A guidance on IT. which of the following activities regarding information security Is most likely to be the responsibility of line management as opposed to executive management, internal auditors, or the board?

• A.  Review and monitor security controls.
• B.  Assess information control environments.
• C.  Provide oversight to the security function.
• D.  Dedicate sufficient security resources.