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IIA-CIA-Part3 exam is intended for individuals who have experience in internal auditing, risk management, or financial management. It is also suitable for professionals who are seeking to advance their careers in the field of internal auditing. IIA-CIA-Part3 exam is designed to test the knowledge and skills of candidates in various areas of business, including accounting, finance, economics, management, and information technology.
As the name suggests, the IIA-CIA-Part3 Exam focuses on the practical application of business concepts to internal auditing. It covers a wide range of topics, including business acumen, financial management, risk management, and governance. IIA-CIA-Part3 exam is divided into two parts, with the first part consisting of 125 multiple choice questions, and the second part consisting of 100 multiple choice questions. Candidates are given four hours to complete the exam.
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NEW QUESTION # 195
Electronic data interchange EDI) offers significant benefits to organizations, but it is not without certain major obstacles. Successful EDI implementation begins with which of the
following?
Answer: D
Explanation:
Marked benefits arise when EDI is tied to strategic efforts that alter, not mirror, previous practices. Applying EDI to an inefficient process results in continuing to do things the wrong way, only faster. Hence, the initial phase of EDI implementation includes understanding the organization's mission and an analysis of its activities as part of an integrated solution to the organization's needs.
NEW QUESTION # 196
Consumer protection regulations have resulted in all of the following except
Answer: A
Explanation:
Statutes often provide for regulation of the matters listed in a), b), and d respectively.
To date, no legislation allows the award of monetary damages to persons injured by false
and misleading advertising. However, laws may prohibit unfair or deceptive acts in
commerce including false or misleading advertising.
NEW QUESTION # 197
Which of the following best describes a cyberattacK in which an organization faces a denial-of-service threat created through malicious data encryption?
Answer: D
NEW QUESTION # 198
Which of the following is not true about the advantages of adopting ISO 9000 standards?
Answer: C
Explanation:
Market pressure is usually the primary reason that entities adopt ISO 9000 standards. However, many entities that register make internal process and quality improvement as a result. ISO 9000 forces entities to share information, which leads to a better understanding of whose internal customers and user are.
NEW QUESTION # 199
Which of the following measures would best protect an organization from automated attacks whereby the attacker attempts to identify weak or leaked passwords in order to log into employees' accounts?
Answer: B
Explanation:
Automated attacks that attempt to exploit weak or leaked passwords-such as credential stuffing, brute force attacks, and dictionary attacks-pose a significant cybersecurity risk. Implementing two-step verification (also known as multi-factor authentication, or MFA) is one of the most effective measures to mitigate these threats.
Why Two-Step Verification is Effective (B - Correct Answer)
Multi-factor authentication (MFA) adds an additional security layer beyond a password, requiring a second factor such as a one-time code sent to a mobile device, biometric authentication, or a security key.
Even if an attacker obtains a password, they cannot access the account without the second authentication factor.
The IIA Global Technology Audit Guide (GTAG) 1: Information Security Management emphasizes the use of multi-factor authentication to prevent unauthorized access.
Why Other Options Are Less Effective:
Option A: Changing passwords every two years
Ineffective because attackers often use compromised credentials that may be recent. Best practices recommend regular password updates but coupled with MFA.
The IIA's GTAG 16: Identity and Access Management highlights that password rotation alone does not fully protect against automated attacks.
Option C: Using a VPN when out of the office
Irrelevant to password attacks. A VPN encrypts data and secures network connections but does not prevent brute force or credential stuffing attacks.
The IIA GTAG 17: Auditing Network Security discusses VPNs for secure remote access but does not consider them a solution for password-based attacks.
Option D: Using antivirus and security tools
While important for overall security, these tools cannot prevent attacks that exploit stolen or weak passwords.
The IIA GTAG 15: Information Security Governance states that security tools should be combined with authentication controls like MFA for best protection.
GTAG 1: Information Security Management - Recommends multi-factor authentication to prevent unauthorized system access.
GTAG 16: Identity and Access Management - Highlights the limitations of password-only security and supports multi-factor authentication.
GTAG 17: Auditing Network Security - Covers VPN usage but does not consider it a solution for password attacks.
GTAG 15: Information Security Governance - Discusses the role of security tools and authentication in securing user accounts.
Step-by-Step Explanation:IIA References for Validation:Thus, requiring two-step verification (B) is the most effective control against automated password attacks.
NEW QUESTION # 200
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