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| Section | Objectives |
|---|---|
| Information Technology and Business Systems | - IT controls and cybersecurity fundamentals - Information systems and data governance - System development lifecycle concepts |
| Risk Management and Regulatory Environment | - Internal controls and governance concepts - Enterprise risk management (ERM) principles - Compliance and regulatory frameworks |
| Financial Management | - Managerial accounting concepts - Budgeting and cost control - Financial statements and reporting basics |
| Information Security and Business Continuity | - Information security management principles - Data protection and privacy considerations - Business continuity and disaster recovery |
| Business Acumen and Global Business Environment | - Organizational structure and business processes - Business strategies and objectives alignment - Global business environment and market influences |
>> IIA-CIA-Part3 Übungsmaterialien <<
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527. Frage
Which of the following best describes a detective control designed to protect an organization from cyberthreats and attacks?
Antwort: D
528. Frage
Which of the following actions would senior management need to consider as part of new IT guidelines regarding the organization's cybersecurity policies?
Antwort: B
Begründung:
When updating cybersecurity policies, senior management must focus on emerging risks and challenges that impact the organization's security posture. One major concern is the increasing use of Bring Your Own Device (BYOD) policies, where employees use personal devices for work-related tasks. This introduces security vulnerabilities such as unauthorized access, data leakage, and malware infections.
(A) Incorrect - Assigning new roles and responsibilities for senior IT management.
While defining roles is important, it is a management function rather than a direct cybersecurity policy update.
Cybersecurity policies focus on risks like data protection, access controls, and device security rather than IT management roles.
(B) Correct - Growing use of bring your own devices for organizational matters.
BYOD introduces security risks such as unauthorized access, weak endpoint security, and data loss.
Cybersecurity policies must address encryption, remote access controls, and mobile device management (MDM) solutions.
(C) Incorrect - Expansion of operations into new markets with limited IT access.
While IT expansion poses challenges, cybersecurity policies focus more on data security, threat management, and risk mitigation rather than market access issues.
(D) Incorrect - Hiring new personnel within the IT department for security purposes.
Hiring staff improves security operations but is a resource management decision, not a direct cybersecurity policy concern.
Cybersecurity policies focus on access controls, risk assessments, and compliance requirements.
IIA's GTAG (Global Technology Audit Guide) - Cybersecurity and Risk Management Highlights BYOD as a key cybersecurity risk requiring clear policies and controls.
NIST Cybersecurity Framework - Mobile Device Security
Recommends specific policies for managing BYOD risks.
Analysis of Answer Choices:IIA References and Internal Auditing Standards:
529. Frage
When using PERT Program Evaluation Review Technique), the expected time for an activity when given an optimistic time A), a pessimistic time B), and a most likely time m) is calculated by which one of the following formulas?
Antwort: A
Begründung:
PERT was developed to aid managers in controlling large, complex projects. PERT analysis includes probabilistic estimates of activity completion times. Three time estimates are made: Optimistic, most likely, and pessimistic. The time estimates for an activity are assumed to approximate a beta probability distribution. PERT approximates the mean of the beta distribution by dividing the sum of the optimistic time, the pessimistic time, and four times the most likely time by six.
530. Frage
An IT auditor tested management of access rights and uncovered 48 instances where employees moved to a new position within the organization, but their former access rights were not revoked. System administrators explained that they did not receive information regarding employees' new positions. Which of the following would be the best recommendation to address the root causes of the audit observation?
Antwort: D
Begründung:
The root cause is the lack of a structured process for updating access rights when employees change positions.
The best recommendation is to establish a role-based access control system, where access rights are determined and approved by process owners, not left to administrators.
Option A is corrective but only retrospective. Option B wrongly blames administrators without addressing the systemic issue. Option C risks inconsistency, as administrators should not decide rights.
Reference:
IIA Global Technology Audit Guide (GTAG) - Access Controls.
531. Frage
Which of the following types of data analytics would be used by a hospital to determine which patients are likely to require readmittance for additional treatment?
Antwort: A
532. Frage
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