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How to Pass the IIA IIA-CIA-Part3 Exam: Comprehensive Business Knowledge for Internal Auditing Guide and Tips

Questions 101

Which of the following application controls is the most dependent on the password owner?

Options:

A.

Password selection

B.

Password aging

C.

Password lockout

D.

Password rotation

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Questions 102

An organization has instituted a bring-your-own-device (BYOD) work environment. Which of the following policies best addresses the increased risk to the organization's network incurred by this environment?

Options:

A.

Limit the use of the employee devices for personal use to mitigate the risk of exposure to organizational data.

B.

Ensure that relevant access to key applications is strictly controlled through an approval and review process.

C.

Institute detection and authentication controls for all devices used for network connectivity and data storage.

D.

Use management software scan and then prompt parch reminders when devices connect to the network

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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Last Update: Dec 2, 2024
Questions: 340

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