IIA-CIA-Part3-3P IIA CIA Exam Part Three: Business Knowledge for Internal Auditing exact Exam Questions

CIA Exam Part Three: Business Knowledge for Internal Auditing

Last Update 15 hours ago Total Questions : 488

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Question # 61

Which of the following characteristics is most important specifically for a global manager to possess in order to be successful?

Knowledge of different languages.

Understanding of uncertainty avoidance differences

Emotional intelligence

Cultural intelligence

Question # 62

Which of the following application controls checks the integrity of data entered into a business application?

Input controls.

Output controls

Processing controls

Integrity controls

Question # 63

Which of the following situations best applies to an organization that uses a project rather man a process to accomplish its business activities?

A clothing company designs makes and sells a new item.

A commercial constructor company is hired to build a warehouse.

A city department sets up a new firefighter training program.

A manufacturing organization acquires component parts from a contracted vendor

Question # 64

One change control function that is required in client/server environments, but is not required in mainframe environments, is to ensure that:

Program versions are synchronized across the network.

Emergency move procedures are documented and followed.

Appropriate users are involved in program change testing.

Movement from the test library to the production library is controlled.

Question # 65

Which of the following IT strategies is most effective for responding to competitive pressures created by the marketplace?

Promote closer linkage between organizational strategy and information.

Provide users with greater online access to information systems.

Enhance the functionality of application systems.

Expand the use of automated controls.

Question # 66

Which of the following factors is considered a disadvantage of vertical integration?

It may reduce the flexibility to change partners.

It may not reduce the bargaining power of suppliers.

It may limit the organization ' s ability to differentiate the product.

It may lead to limited control of proprietary knowledge.

Question # 67

Which is the least effective form of risk management?

Systems-based preventive control.

People-based preventive control.

Systems-based detective control.

People-based detective control.

Question # 68

Which of the following application software features is the least effective control to protect passwords?

Suspension of user IDs after a user ' s repeated attempts to sign on with an invalid password.

Encryption of passwords prior to their transmission or storage.

Forced change of passwords after a designated number of days.

Automatic logoff of inactive users after a specified time period of inactivity.

Question # 69

Which of the following statements is correct regarding risk analysis?

The extent to which management judgments are required in an area could serve as a risk factor in assisting the auditor in making a comparative risk analysis.

The highest risk assessment should always be assigned to the area with the largest potential loss.

The highest risk assessment should always be assigned to the area with the highest probability of

occurrence.

Risk analysis must be reduced to quantitative terms in order to provide meaningful comparisons across an organization.