Free Access IIA.IIA-CIA-Part3.v2023-01-04.q110 Practice Test (Page 5)

Question 16

Which of the following security controls would be me most effective in preventing security breaches?

A.Approval of identity request

B.Access logging.

C.Monitoring privileged accounts

D.Audit of access rights

Question 17

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

A.Require complex passwords to be established and changed quarterly

B.Monitor access to the data center with closed circuit camera surveillance.

C.Maintain current role definitions to ensure appropriate segregation of duties

D.Require swipe cards to control entry into secure data centers.

Question 18

An organization that relies heavily on IT wants to contain the impact of potential business disruption to a period of approximately four to seven days. Which of the following business recovery strategies would most efficiently meet this organization's needs?

A.A recovery strategy whereby a separate site has not yet been determined, but hardware has been reserved for purchase and data backups.

B.A recovery strategy whereby a separate site has been secured and is ready for use, with fully configured hardware and real-time synchronized data

C.A recovery strategy whereby a separate site has been secured and the necessary funds for hardware and data backups have been reserved.

D.A recovery strategy whereby a separate site has been secured with configurable hardware and data backups.

Question 19

A company records income from an investment in common stock when it does which of the following?

A.Sells bonds.

B.Purchases bonds.

C.Receives interest.

D.Receives dividends

Question 20

Which of the following sites would an Internet service provider most likely use to restore operations after its servers were damaged by a natural disaster?

A.Hot site.

B.Cold site.

C.On site.

D.Warm site

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Question 16

Question 17

Question 18

Question 19

Question 20

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