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

A large hospital has an existing contract with a vendor in another country to provide software support and maintenance of the hospital's patient records information system. From the hospital management's perspective, which of the following controls would be most effective to address privacy risks related to this outsourcing arrangement^

AConduct periodic reviews of the privacy policy to ensure that the existing policy meets current legislation requirements in both regions.

BInclude a 'right to audit' clause in the contract and impose detailed security obligations on the outsourced vendor

CImplement mandatory privacy training for management to help with identifying privacy risks when outsourcing services

DDevelop an incident monitoring and response plan to track breaches from internal and external sources

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Question: 3

International marketing activities often begin with:

AStandardization.

BGlobal marketing.

CLimited exporting.

DDomestic marketing.

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Question: 4

The mobility of personal smart devices significantly increases which of the following risks?

AData integrity risks

BCompliance risks.

CPhysical security risks

DPrivacy risks

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Question: 5

Which of the following borrowing options is an unsecured loan?

ASecond-mortgage financing from a bank.

BAn issue of commercial paper.

CPledged accounts receivable.

DAsset-based financing.

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