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  1. Home
  2. IIA Certification
  3. IIA-CIA-Part3 Exam
  4. IIA.IIA-CIA-Part3.v2025-01-02.q249 Dumps
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Question 236

Which of the following controls most likely could prevent computer personnel from
modifying programs to bypass programmed controls?

Correct Answer: B
Programmers and analysts can modify programs, data files, and controls. Thus, they II should have no access to programs used to process transactions. Segregation of programming and operations is a control necessary to prevent unauthorized modifications of programs.
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Question 237

Which of the following would an organization execute to effectively mitigate and manage risks created by a crisis or event?

Correct Answer: D
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Question 238

Which of the following is a characteristic of total quality management TQM)?

Correct Answer: D
According to management theorist VV. Edwards Deming's well-known 14 points. Education and self-improvement are essential. Knowledge is opportunity. Hence. Continuous
improvement should be everyone's primary career objective.
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Question 239

Which of the following is not true about the advantages of adopting ISO 9000 standards?

Correct Answer: C
Market pressure is usually the primary reason that entities adopt ISO 9000 standards. However, many entities that register make internal process and quality improvement as a result. ISO 9000 forces entities to share information, which leads to a better understanding of whose internal customers and user are.
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Question 240

When granting third parties temporary access to an entity's computer systems, which of the following is the most effective control?

Correct Answer: D
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