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In addition to data protection, which of the following is a control that is typically used by companies to safeguard the privacy rights of their customers?

I). End-user computing.
II). Encryption of data.
III). Spyware.
IV). Intrusion detection.

  1. II only.
  2. I and III only.
  3. II and IV only.
  4. I, II, and IV only.

Answer(s): C



When reviewing the information security in an organization, an internal auditor should always recommend to management the strongest security system that is compatible with the organization's

  1. Willingness to incur security costs.
  2. Business practices and risk factors.
  3. Existing technical and staff competencies.
  4. Understanding of security weaknesses.

Answer(s): B



Which of the following best describes the procedures used by the representatives of an organization's stakeholders to provide oversight of the processes administered by management?

  1. Governance.
  2. Control.
  3. Risk management.
  4. Monitoring.

Answer(s): A



Which of the following statements regarding organizational governance is not correct?

  1. An effective internal audit function is one of the four cornerstones of good governance.
  2. Those performing governance activities are accountable to the customer.
  3. Accountability is one of the key elements of organizational governance.
  4. Governance principles and the need for an internal audit function are applicable to governmental and not-for-profit activities.

Answer(s): B






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