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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
According to the Association for Information and Image Management (AIIM), what are the four business functions that make up ECM?
A. Document management change management, records management, performance management
B. Document management, records management, business process management, capture and scanning
C. Change management, release management, records management, performance management
D. Records management, change management, release management, capture and scanning
Answer: B

NEW QUESTION: 2
In which of the following phases of the system development life cycle (SDLC) is the primary implementation of the configuration management process performed?
A. Implementation
B. Acquisition/development
C. Initiation
D. Operation/maintenance
Answer: D
Explanation:
The primary implementation of the configuration management process is performed during the operation/maintenance phase of the SDLC. The operation/maintenance phase describes that the system should be modified on a regular basis through the addition of hardware and software. Answer options C, D, and A are incorrect. The other phases are too early for this process to take place.

NEW QUESTION: 3
In addition to data protection, which of the following is a control that is typically used by companies to safeguard the privacy rights of their customers?
I.End-user computing.
II.
Encryption of data.
III.
Spyware.
IV.
Intrusion detection.
A. I, II, and IV only.
B. II only.
C. I and III only.
D. II and IV only.
Answer: D


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