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IIA-CIA-Part3

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Which of the following best categorizes the analytical model applied?
Harris, 1 year ago
123
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No replies
According to 11A guidance on IT, which of the following spreadsheets is most likely to be considered a high-risk user-developed application?
Marshall, 1 year ago
132
1
No replies
Which of the following measures would best protect an organization from automated attacks whereby the attacker attempts to identify weak or leaked passwords in order to log into employees' accounts?
Gonzalo, 1 year ago
173
1
No replies
What is the primary purpose of an Integrity control?
Dante, 1 year ago
125
1
No replies
Which of the following attributes of data are cybersecurity controls primarily designed to protect?
Manual, 1 year ago
120
1
No replies
Which of the following network types should an organization choose if it wants to allow access only to its own personnel?
Theo, 1 year ago
111
1
No replies
Which of the following statements is true regarding a bring-your-own-device (BYOD) environment?
Nathaniel, 1 year ago
102
1
No replies
Which of the following is a primary driver behind the creation and prloritteation of new strategic Initiatives established by an organization?
Galen, 1 year ago
103
1
No replies
Which of the following would most likely serve as a foundation for individual operational goats?
Colton, 1 year ago
87
1
No replies
Which of the following represents a basis for consolidation under the International Financial Reporting Standards?
Antwan, 1 year ago
88
1
No replies
Which of the following is a benefit from the concept of Internet of Things?
Rayford, 1 year ago
81
1
No replies
Which type of authority will the technician most likely be exercising?
Chi, 1 year ago
82
1
No replies
Which of the following bring-your-own-device (BYOD) practices is likely to increase the risk of Infringement on local regulations, such as copyright or privacy laws?
Manual, 1 year ago
90
1
No replies
Which of the following duties should not be performed by the identified administrator?
Marshall, 1 year ago
104
1
No replies
When would a contract be dosed out?
Randolph, 1 year ago
84
1
No replies
Which of the following describes a third-party network that connects an organization specifically with its trading partners?
Chi, 1 year ago
104
1
No replies
Which of the following best describes the restaurants strategy?
Lloyd, 1 year ago
91
1
No replies
Which of the following is a result of Implementing on e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and biting?
Eldridge, 1 year ago
77
1
No replies
Which of the following is the next step the auditor should undertake after she has ascertained the value expected from the review?
Isaiah, 1 year ago
69
1
No replies
Which of the following describes a mechanistic organizational structure?
Rueben, 1 year ago
84
1
No replies
Which of the following actions would senior management need to consider as part of new IT guidelines regarding the organization's cybersecurity policies?
Esteban, 1 year ago
80
1
No replies
What relationship exists between decentralization and the degree, importance, and range of lower-level decision making?
Isaiah, 1 year ago
82
1
No replies
Which of the following security controls would provide the most efficient and effective authentication for customers to access these online shopping account?
Ernest, 1 year ago
80
1
No replies
Which of the following network types should an organization choose if it wants to allow access only to its own personnel?
Vicente, 1 year ago
91
1
No replies
Which of the following is the most appropriate beginning step of a work program for an assurance engagement involving smart devices?
Gonzalo, 1 year ago
66
1
No replies
Which of the following is the most appropriate way lo record each partner's initial Investment in a partnership?
Mario, 1 year ago
98
1
No replies
Which of the following network types should an organization choose if it wants to allow access only to its own personnel?
Lloyd, 1 year ago
89
1
No replies
Which of the following would most likely be found in an organization that uses a decentralized organizational structure?
Eldridge, 1 year ago
96
1
No replies
Which of the following is the most likely control weakness demonstrated by the seller?
Mario, 1 year ago
90
1
No replies
Which of the following disaster recovery plans includes recovery resources available at the site, but they may need to be configured to support the production system?
Giovanni, 1 year ago
143
1
No replies
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