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

Controls that focus on segregation of duties, financial, and change management,

Personnel policies that define and enforce conditions for staff in sensitive IT areas.

Standards that support IT policies by more specifically defining required actions

Controls that focus on data structures and the minimum level of documentation required

Error listings.

Distribution controls.

Transaction logging.

Systems development controls.

$100.000

$200,000

$275,000

$500,000

High-yield bonds

Commodity-backed bonds

Zero coupon bonds

Junk bonds

To protect the effective performance of IT general and application controls.

To regulate users' behavior it the web and cloud environment.

To prevent unauthorized access to information assets.

To secure application of protocols and authorization routines.

Facial comparison using photo identification.

Signature comparison.

Voice comparison.

Retinal print comparison.

The degree of risk associated with a proposed change determines whether the change request requires authorization

Program changes generally are developed and tested in the production environment.

Changes are only required by software programs

To protect the production environment, changes must be managed in a repeatable, defined, and predictable manner

Underground oil deposits

Copyright

Trademark

Land

The spam filter removed Incoming communication that included certain keywords and domains.

The spam filter deleted commercial ads automatically, as they were recognized as unwanted.

The spam filter routed to the "junk|r folder a newsletter that appeared to include links to fake websites.

The spam filter blocked a fitness club gift card that coworkers sent to an employee for her birthday.

Face or finger recognition equipment,

Radiofrequency identification chips to authenticate employees with cards.

A requirement to clock in and clock out with a unique personal identification number.

A combination of a smart card and a password to clock in and clock out.