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IIA-CIA-Part3-3P Questions and Answers

Question # 1

Which of the following control features consists of a set of authorization codes that distinguishes among actions such as reading, adding, and deleting records?

A.

Internally encrypted passwords

B.

System access privileges.

C.

Logon passwords

D.

Protocol controls.

Question # 2

An internal auditor is reviewing results from software development integration testing. What is the purpose of integration testing?

A.

To verify that the application meets staled user requirements.

B.

To verify that standalone programs match code specifications.

C.

To verify that me application would work appropriately for the intended number of users.

D.

To verify that all software and hardware components work together as intended

Question # 3

Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

A.

Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.

B.

Review the password length, frequency of change, and list of users for the workstation's login process.

C.

Review the list of people who attempted to access the workstation and failed, as well as error messages.

D.

Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity.

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