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IIA-CIA-Part3 Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid Business Knowledge for Internal Auditing IIA-CIA-Part3 Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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IIA-CIA-Part3 Questions and Answers

Question # 1

According to IIA guidance, which of the following best describes an adequate management (audit.) trail application control for the general ledger?

A.

Report identifying data that is outside of system parameters

B.

Report identifying general ledger transactions by time and individual.

C.

Report comparing processing results with original Input

D.

Report confirming that the general ledger data was processed without error

Question # 2

An organization accomplishes its goal to obtain a 40 percent share of the domestic market, but is unable to get the desired return on Investment and output per hour of labor. Based on this information, the organization is most likely focused on which of the following?

A.

Capital investment and not marketing

B.

Marketing and not capital investment

C.

Efficiency and not input economy

D.

Effectiveness and not efficiency

Question # 3

Which of the following IT disaster recovery plans includes a remote site dessgnated for recovery with available space for basic services, such as internet and

telecommunications, but does not have servers or infrastructure equipment?

A.

Frozen site

B.

Cold site

C.

Warm site

D.

Hot site

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