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CIA Exam Part Three: Business Knowledge for Internal Auditing

Last Update 15 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 15 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 # 1

Which of the following is the best example of IT governance controls?

A.

Controls that focus on segregation of duties, financial and change management

B.

Personnel policies that define and enforce conditions for staff in sensitive IT areas

C.

Standards that support IT policies by more specifically defining required actions

D.

Controls that focus on data structures and the minimum level of documentation required

Question # 2

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

A.

Maintenance service items such as production support

B.

Management of infrastructure services including network management

C.

Physical hosting of mainframes and distributed servers

D.

End-to-end security architecture design

Question # 3

The balanced scorecard approach differs from traditional performance measurement approaches because it adds which of the following measures?

1) Financial measures

2) Internal business process measures.

3) Client satisfaction measures

4) Innovation and learning measures

A.

1 only.

B.

2 and 4 only.

C.

3 and 4 only.

D.

2, 3, and 4 only

Question # 4

An employee frequently uses a personal smart device to send and receive work-related emails. Which of the following controls would be most effective to mitigate security risks related to these transmissions?

A.

Hardware encryption.

B.

Software encryption

C.

Data encryption.

D.

Authentication.

Question # 5

Which of the following application controls verifies the accuracy of transaction results in a system?

A.

Input controls

B.

Output controls

C.

Processing controls

D.

Integrity controls

Question # 6

Which of the following IT disaster recovery plans includes a remote site designated 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.

Question # 7

According to IIA guidance, which of the following is the correct order to conduct a business impact analysis (BIA) for the potential loss of an organization ' s network services ' '

1. identify resources and partners to provide required recovery services

2. Identify the business processes supporting the network functionality

3. Obtain approval of the BIA from the operating managers relative to their areas of responsibility

4. Identify the business impact if the network services cannot be performed

A.

1, 2, 3, 4

B.

2, 1, 4, 3

C.

2, 4, 1, 3

D.

4, 2, 1, 3

Question # 8

In mergers and acquisitions, which of the following is an example of a horizontal combination?

A.

Dairy manufacturing company taking over a large dairy farm.

B.

A movie producer acquires movie theaters.

C.

A petroleum processing company acquires an agro-processing firm.

D.

A baker taking over a competitor.

Question # 9

Which of the following statements is false regarding the internal audit approach when a set of standards other than The IIA ' s Standards is applicable to a specific engagement?

A.

The internal auditor may cite the use of other standards during audit communications.

B.

If the other standards are government-issued, the internal auditor should apply them in conjunction with The IIA ' s Standards.

C.

If there are inconsistencies between the other standards and The IIA ' s Standards, the internal auditor must use the more restrictive standards.

D.

If there are inconsistencies between the other standards and The IIA ' s Standards, the internal auditor must use the less restrictive standards.

Question # 10

A manager has difficulty motivating staff to improve productivity, despite establishing a lucrative individual reward system. Which of the following is most likely the cause of the difficulty?

A.

High degree of masculinity.

B.

Low uncertainty avoidance.

C.

High collectivism.

D.

Low long-term orientation.

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