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iia IIA_CIA_PART3

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Exam contains 434 questions

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Question 7 🔥

Which of the following data security policies is most likely to be the result of a data privacy law?

Which database solution meets these requirements?
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Question 8 🔥

Which of the following statements is correct regarding corporate compensation systems and related bonuses?1. A bonus system should be considered part of the control environment of an organization and should be considered in formulating a report on internal control.2. Compensation systems are not part of an organization's control system and should not be reported as such.3. An audit of an organization's compensation system should be performed independently of an audit of the control system over other functions that impact corporate bonuses.

Which database solution meets these requirements?
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Question 9 🔥

A large retail customer made an offer to buy 10,000 units at a special price of $7 per unit. The manufacturer usually sells each unit for $10. Variable manufacturing costs are $5 per unit and fixed manufacturing costs are $3 per unit. For the manufacturer to accept the offer, which of the following assumptions needs to be true?

Which database solution meets these requirements?
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Question 10 🔥

The first stage in the development of a crisis management program is to:

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Question 11 🔥

Which of the following responsibilities would ordinarily fall under the help desk function of an organization?

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Question 12 🔥

Which of the following statements is correct regarding risk analysis?

Which database solution meets these requirements?
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