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.
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Which of the following is the best example of IT governance controls?
Which of me following responsibilities would ordinary fall under the help desk function of an organization?
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
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?
Which of the following application controls verifies the accuracy of transaction results in a system?
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?
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
In mergers and acquisitions, which of the following is an example of a horizontal combination?
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 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?
