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 is a key component of an organization's cybersecunty governance?

AAdministrators monitoring the use, assignment and configuration of privileges on the network.

BThe IT department establishing^ implementing, and actively managing security configurations.

CManagement identifying and classifying the types of critical data in the organization's system

DSenior management of the organization setting the cybersecurity policy

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Question: 3

In an analysis of alternative credit-management policies, which of the following components will cause the net present value of receivables on credit sales to increase, if everything else remains constant?

AA tougher collections policy that reduces the bad debt loss ratio.

BA higher cost per unit sold.

CA longer average collection period.

DAn increase in the cost of capital.

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Question: 4

Which of the following is a cybersecurity monitoring activity that involves assessing the strength of an organization's IT protection?

ABoundary defense

BMalware defense

CPenetration tests

DWireless access controls

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Question: 5

One change control function that is required in client/server environments, but is not required in mainframe environments, is to ensure that:

AProgram versions are synchronized across the network.

BEmergency move procedures are documented and followed.

CAppropriate users are involved in program change testing.

DMovement from the test library to the production library is controlled.

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