IIA IIA-CIA-Part3 CIA Exam Part Three: Business Knowledge for Internal Auditing Online Training
IIA IIA-CIA-Part3 Online Training
The questions for IIA-CIA-Part3 were last updated at Apr 22,2024.
- Exam Code: IIA-CIA-Part3
- Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
- Certification Provider: IIA
- Latest update: Apr 22,2024
An organization decided to reorganize into a flatter structure.
Which of the following changes would be expected with this new structure?
- A . Lower costs.
- B . Slower decision making at the senior executive level.
- C . Limited creative freedom in lower-level managers.
- D . Senior-level executives more focused on short-term, routine decision making
During her annual performance review, a sales manager admits that she experiences significant stress due to her job but stays with the organization because of the high bonuses she earns.
Which of the following best describes her primary motivation to remain in the job?
- A . Intrinsic reward.
- B . Job enrichment
- C . Extrinsic reward.
- D . The hierarchy of needs.
With increased cybersecurity threats, which of the following should management consider to ensure that there is strong security governance in place?
- A . Inventory of information assets
- B . Limited sharing of data files with external parties.
- C . Vulnerability assessment
- D . Clearly defined policies
Which of the following risks is best addressed by encryption?
- A . Information integrity risk
- B . Privacy risk
- C . Access risk
- D . Software risk
Which of the following best describes a man-in-the-middle cyber-attack?
- A . The perpetrator is able to delete data on the network without physical access to the device.
- B . The perpetrator is able to exploit network activities for unapproved purposes.
- C . The perpetrator is able to take over control of data communication in transit and replace traffic.
- D . The perpetrator is able to disable default security controls and introduce additional vulnerabilities
Which of the following application controls is the most dependent on the password owner?
- A . Password selection
- B . Password aging
- C . Password lockout
- D . Password rotation
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
Which of the following networks is suitable for an organization that has operations In multiple cities and countries?
- A . Wide area network.
- B . Local area network
- C . Metropolitan area network.
- D . Storage area network.
Which of the following facilitates data extraction from an application?
- A . Application program code.
- B . Database system.
- C . Operating system.
- D . Networks.
While conducting an audit of the accounts payable department, an internal auditor found that 3% of payments made during the period under review did not agree with the submitted invoices.
Which of the following key performance indicators (KPIs) for the department would best assist the auditor in determining the significance of the test results?
- A . A KPI that defines the process owner’s tolerance for performance deviations.
- B . A KPI that defines the importance of performance levels and disbursement statistics being measured.
- C . A KPI that defines timeliness with regard to reporting disbursement data errors to authorized personnel.
- D . A KPI that defines operating ratio objectives of the disbursement process.
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