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CIA Exam Part Three: Business Knowledge for Internal Auditing

Last Update 16 hours ago Total Questions : 488

The CIA Exam Part Three: Business Knowledge for Internal Auditing content is now fully updated, with all current exam questions added 16 hours ago. Deciding to include IIA-CIA-Part3-3P practice exam questions in your study plan goes far beyond basic test preparation.

You'll find that our IIA-CIA-Part3-3P exam questions frequently feature detailed scenarios and practical problem-solving exercises that directly mirror industry challenges. Engaging with these IIA-CIA-Part3-3P sample sets allows you to effectively manage your time and pace yourself, giving you the ability to finish any CIA Exam Part Three: Business Knowledge for Internal Auditing practice test comfortably within the allotted time.

Question # 101

An internal auditor is assessing the risks related to an organization ' s mobile device pokey She notes that the organization allows third parties (vendors and visitors) to use outside smart devices to access its proprietary networks and systems Which of the following types of smart device risks should the internal auditor be most concerned about?

A.

Compliance

B.

Privacy

C.

Strategic

D.

Physical security.

Question # 102

Which of the following statements is true regarding the risks associated with the increased use of smart devices at work?

A.

Due to their small size and portability smart devices and their associated data are typically less susceptible to physical loss

B.

The Bluetooth and WI-FI features of smart devices enhance the security of data while in transit

C.

The global positioning system (GPS) capability of smart devices could be exploited to plan cyberattacks

D.

When the user fads to perform jailbreaking or rooting, data security and privacy risks we increased

Question # 103

Which of the following cybersecurity-related activities is most likely to be performed by the second line of defense?

A.

Deploy intrusion detection systems and conduct penetration testing

B.

Administer security procedures, training, and testing.

C.

Monitor incidents, key risk indicators, and remediation

D.

implement vulnerability management with internal and external scans.

Question # 104

As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized data?

A.

The auditor eliminated duplicate information.

B.

The auditor organized data to minimize useless information.

C.

The auditor made data usable for a specific purpose by ensuring that anomalies were identified and corrected.

D.

The auditor ensured data fields were consistent and that data could be used for a specific purpose.

Question # 105

Which of the following network types should an organization choose if it wants to allow access only to its own personnel?

A.

An extranet

B.

A local area network.

C.

An intranet

D.

The internet

Question # 106

Which of the following best describes a market signal?

A.

The bargaining power of buyers is forcing a drop in market prices.

B.

There is pressure from the competitor ' s substitute products.

C.

Strategic analysis by the organization indicates feasibility of expanding to new market niches.

D.

The competitor announces a new warranty program.

Question # 107

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

A.

Community institutional and agricultural banking.

B.

Mortgages credit cards and savings

C.

South southwest and east.

D.

Teller manager and IT specialist

Question # 108

International marketing activities often begin with:

A.

Standardization.

B.

Global marketing.

C.

Limited exporting.

D.

Domestic marketing.

Question # 109

Which of me following application controls is the most dependent on the password owner?

A.

Password selection

B.

Password aging

C.

Password lockout

D.

Password rotation

Question # 110

The management of working capital is most crucial for which of the following aspects of business?

A.

Liquidity.

B.

Profitability.

C.

Solvency.

D.

Efficiency.

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