IIA IIA-CIA-Part3 Quiz 83 Topic 7 Questions 411-415

Question: 1

According to IIA guidance on IT, which of the following best describes a logical access control?

ARequire complex passwords to be established and changed quarterly

BRequire swipe cards to control entry into secure data centers.

CMonitor access to the data center with closed circuit camera surveillance.

DMaintain current role definitions to ensure appropriate segregation of duties

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Question: 2

Which of the following application controls checks the integrity of data entered into a business application?

AInput controls.

BOutput controls

CProcessing controls

DIntegrity controls

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Question: 3

According to the Standards, which of the following is based on the assertion that the quality of an organization's risk management process should improve with time?

AProcess element.

BKey principles.

CMaturity model.

DAssurance.

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Question: 4

Which of the following is a primary objective of the theory of constraints?

AFull or near capacity in processes.

BSmooth workflow among processes.

CFew or no defects.

DLowered inventory levels.

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Question: 5

In order to provide useful information for an organization's risk management decisions, which of the following factors is least important to assess?

AThe underlying causes of the risk.

BThe impact of the risk on the organization's objectives.

CThe risk levels of current and future events.

DThe potential for eliminating risk factors.

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IIA IIA-CIA-Part3 Quiz:83 Topic:7 Questions:411-415