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IIA IIA-CIA-Part3 Exam Sample Questions


Question # 1

Which of the following application controls is the most dependent on the password owner?
A. Password selection
B. Password aging
C. Password lockout
D. Password rotation


A. Password selection




Question # 2

Which of the following attributes of data analytics relates to the growing number of sources from which data is being generated?
A. Volume
B. Velocity
C. Variety
D. Veracity


C. Variety




Question # 3

Which of the following types of accounts must be closed at the end of the period?
A. Income statement accounts.
B. Balance sheet accounts.
C. Permanent accounts.
D. Real accounts.


A. Income statement accounts.




Question # 4

Employees at an events organization use a particular technique to solve problems and improve processes. The technique consists of five steps: define, measure, analyze,
improve, and control. Which of the following best describes this approach?
A. Six Sigma,
B. Quality circle.
C. Value chain analysis.
D. Theory of constraints.


A. Six Sigma,




Question # 5

Which of the following data security policies is most likely to be the result of a data privacy law?
A. Access to personally identifiable information is limited to those who need It to perform their job.
B. Confidential data must be backed up and recoverable within a 24-hour period.
C. Updates to systems containing sensitive data must be approved before being moved to production.
D. A record of employees with access to insider information must be maintained, and those employees may not trade company stock during blackout periods


A. Access to personally identifiable information is limited to those who need It to perform their job.



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