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IIA-CIA-Part3-3P考試重點 - IIA-CIA-Part3-3P PDF題庫

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最新的 IIA CIA IIA-CIA-Part3-3P 免費考試真題 (Q259-Q264):

問題 #259
A bank uses customer departmentalization to categorize its departments. Which of the following groups best exemplifies this method of categorization?

A. Mortgages credit cards and savings
B. Community institutional and agricultural banking.
C. Teller manager and IT specialist
D. South southwest and east.

答案：B

問題 #260
Which of the following is useful for forecasting the required level of inventory?
1) Statistical modeling.
2) Information about seasonal variations in demand.
3) Knowledge of the behavior of different business cycles.
4) Pricing models linked to seasonal demand.

A. 1 and 2 only
B. 1, 2, and 3 only
C. 1, 2, 3, and 4
D. 2 and 3 only

答案：B

問題 #261
Which of the following should internal auditors be attentive of when reviewing personal data consent and opt-in/opt-out management process?

A. Whether customers are asked to renew their consent for their data processing at least quarterly.
B. Whether the organization has established explicit and entitywide policies on data transfer to third parties.
C. Whether private data is processed in accordance with the purpose for which the consent was obtained.
D. Whether customers have an opportunity to opt-out the right to be forgotten from organizational records and systems.

答案：C

問題 #262
A remote location contains a data center with hardware available to support critical production systems as required in the recovery plan IT personnel periodically test and update systems at the data center. This is an example of which of the following recovery solutions?

A. Cold recovery plan
B. Tested recovery plan
C. Warm recovery plan
D. Critical recovery plan

答案：C

問題 #263
According to IIA guidance on IT. which of the following plans would pair the identification of critical business processes with recovery time objectives?

A. The business case for business continuity planning
B. The business continuity risk assessment plan
C. The business continuity management charter.
D. The business impact analysis plan

答案：D

問題 #264
......

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優秀的IIA-CIA-Part3-3P考試重點 |高通過率的考試材料|快速下載IIA-CIA-Part3-3P PDF題庫

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