View Full IIA IIA-CIA-Part3 Exam Dumps and Practice Test Dumps. Q181. Which control helps ensure sensitive data is classified according to business importance File compression Password rotation Data classification policy Capacity planning Correct Answer: 3. Data classification policy Explanation A data classification policy establishes categories for information according to sensitivity importance and protection requirements. Organizations […]

View Full IIA IIA-CIA-Part3 Exam Dumps and Practice Test Dumps. Q161. Which control best detects unusual transactions outside normal business patterns Data encryption Exception reporting File compression Access provisioning Correct Answer: 2. Exception reporting Explanation Exception reporting identifies transactions or activities that fall outside established rules limits or expected patterns. Management and internal auditors can […]

View Full IIA IIA-CIA-Part3 Exam Dumps and Practice Test Dumps. Q141. Which financial ratio measures how efficiently receivables are collected Receivables turnover Debt ratio Current ratio Gross margin Correct Answer: 1. Receivables turnover Explanation Receivables turnover measures how efficiently an organization collects amounts owed by customers. It generally compares credit sales with average accounts receivable. […]

View Full IIA IIA-CIA-Part3 Exam Dumps and Practice Test Dumps. Q121. Which control best reduces the risk of unauthorized changes to payroll master data Data compression Daily backup Restricted update access Report printing Correct Answer: 3. Restricted update access Explanation Restricted update access limits payroll master data changes to authorized employees who have a legitimate […]

View Full IIA IIA-CIA-Part3 Exam Dumps and Practice Test Dumps. Q101. Which financial ratio measures the ability to cover short term liabilities using highly liquid assets Quick ratio Debt ratio Asset turnover Gross margin Correct Answer: 1. Quick ratio Explanation The quick ratio measures short term liquidity using assets that can generally be converted into […]

View Full IIA IIA-CIA-Part3 Exam Dumps and Practice Test Dumps. Q81. Which control best protects data from loss caused by equipment failure Password rotation Access logging Data classification Regular backups Correct Answer: 4. Regular backups Explanation Regular backups create recoverable copies of important information so data can be restored when hardware failure corruption accidental deletion […]

View Full IIA IIA-CIA-Part3 Exam Dumps and Practice Test Dumps. Q61. Which control best protects confidential data while it is transmitted across a network Data archiving Encryption Capacity planning File compression Correct Answer: 2. Encryption Explanation Encryption converts readable information into a protected form that unauthorized parties cannot easily understand without the appropriate key. Encrypting […]

View Full IIA IIA-CIA-Part3 Exam Dumps and Practice Test Dumps. Q41. Which governance document formally defines internal audit authority and responsibility Internal audit charter Annual budget Risk register Vendor contract Correct Answer: 1. Internal audit charter Explanation The internal audit charter formally defines the purpose authority and responsibility of the internal audit activity. It establishes […]

View Full IIA IIA-CIA-Part3 Exam Dumps and Practice Test Dumps. Q21. Which financial ratio measures the ability to pay interest from operating earnings Inventory turnover Times interest earned Current ratio Asset turnover Correct Answer: 2. Times interest earned Explanation Times interest earned measures how easily an organization can cover interest expense using operating earnings. It […]

View Full IIA IIA-CIA-Part3 Exam Dumps and Practice Test Dumps. Q1. Which governance body has primary responsibility for overseeing organizational risk management External auditors Department supervisors Board of directors Operational employees Correct Answer: 3. Board of directors Explanation The board of directors has overall oversight responsibility for organizational governance and risk management. Management is responsible […]

View Full ITIL ITIL 4 Specialist Create Deliver and Support Exam Dumps and Practice Test Dumps   Question 381. What should guide selection of a service delivery method? Required service outcomes Team preference alone Office location Historical meeting length Correct Answer: 1 Explanation: Required service outcomes should guide the selection of a service delivery method […]

View Full ITIL ITIL 4 Specialist Create Deliver and Support Exam Dumps and Practice Test Dumps   Question 361. Which condition should trigger evaluation of a service value stream? A significant workflow change A routine team meeting An unchanged service calendar A completed staff roster Correct Answer: 1 Explanation: A significant workflow change should trigger […]

View Full ITIL ITIL 4 Specialist Create Deliver and Support Exam Dumps and Practice Test Dumps   Question 341. What helps establish measurable criteria for service acceptance? Acceptance measurement framework Supplier contact sheet Incident queue summary Asset depreciation record Correct Answer: 1 Explanation: An acceptance measurement framework establishes measurable conditions that can be used to […]

View Full ITIL ITIL 4 Specialist Create Deliver and Support Exam Dumps and Practice Test Dumps   Question 321. What helps identify where work changes ownership between teams? Handoff point analysis License inventory Supplier billing Password register Correct Answer: 1 Explanation: Handoff point analysis identifies locations in a workflow where responsibility for work moves from […]

View Full ITIL ITIL 4 Specialist Create Deliver and Support Exam Dumps and Practice Test Dumps   Question 301. What helps coordinate activities across a service value stream? Value stream coordination Password policy Supplier invoice Asset label Correct Answer: 1 Explanation: Value stream coordination helps ensure that activities performed by different people, teams, or practices […]