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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 # 131

Which of the following statements is true regarding an organization ' s servers?

A.

Servers optimize data processing by sharing it with other computers on the information system

B.

Servers manage the interconnectivity of system hardware devices in the information system.

C.

Servers manage the data stored in databases residing on the information system.

D.

Servers enforce access controls between networks transmitting data on the information system

Question # 132

Which of the following factors is most responsible for the increasing risk that unauthorized parties may obtain or tamper with personal data?

A.

The lack of legal and industry frameworks on privacy.

B.

The absence of generally accepted privacy principles.

C.

The rapid growth and evolution of technology.

D.

The legislated need to retain sensitive personal information.

Question # 133

In an effort to increase business efficiencies and improve customer service offered to its major trading partners, management of a manufacturing and distribution company established a secure network, which provides a secure channel for electronic data interchange between the company and its partners.

Which of the following network types is illustrated by this scenario?

A.

A value-added network.

B.

A local area network.

C.

A metropolitan area network.

D.

A wide area network.

Question # 134

A manager decided to build his team ' s enthusiasm by giving encouraging talks about employee empowerment, hoping to change the perception that management should make all decisions in the department.

The manager is most likely trying to impact which of the following components of his team ' s attitude?

A.

Affective component.

B.

Cognition component.

C.

Thinking component.

D.

Behavioral component.

Question # 135

An employee ' s mobile device used for work was stolen in a home burglary.

Which control, if already implemented by the organization, would best prevent unauthorized access to organizational data stored on the employee ' s device?

A.

Access control via biometric authentication.

B.

Access control via passcode authentication.

C.

Access control via swipe pattern authentication.

D.

Access control via security question authentication.

Question # 136

An organization is developing a new online collaboration tool for employees. The tool includes a homepage that is customized to each employee according to his department and job function Which of the following engagements should be conducted to ensure that the organization has included all departments and job functions in the system before it is implemented?

A.

An application control review

B.

A source code review

C.

A design review

D.

An access control review

Question # 137

An organization is experiencing a high turnover. Which of the following can human resources deploy to effectively detect the root cause of turnover?

A.

Require regular performance appraisals

B.

Perform exit interviews

C.

Encourage periodic rotation of employee duties.

D.

Ensure mandatory vacations

Question # 138

When examining an organization ' s strategic plan, an internal auditor should expect to find which of the following components?

A.

Identification of achievable goals and timelines.

B.

Analysis of the competitive environment.

C.

Plan for the procurement of resources.

D.

Plan for progress reporting and oversight.

Question # 139

Which of the following is the best example of a compliance risk that is likely to arise when adopting a bring-your-own-device (BYOD) policy?

A.

The risk that users try to bypass controls and do not install required software updates.

B.

The risk that smart devices can be lost or stolen due to their mobile nature.

C.

The risk that an organization intrusively monitors personal information stored on smart devices.

D.

The risk that proprietary information is not deleted from the device when an employee leaves.

Question # 140

An internal audit activity is piloting a data analytics model, which aims to identify anomalies in payments to vendors and potential fraud indicators Which of the following would be the most appropriate criteria for assessing the success of the piloted model?

A.

The percentage of cases flagged by the model and confirmed as positives.

B.

The development and maintenance costs associated with the model

C.

The feedback of auditors involved with developing the model

D.

The number of criminal investigations initiated based on the outcomes of the model

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