[2023] Pass IIA IIA-CIA-Part3-3P Test Practice Test Questions Exam Dumps
Verified IIA-CIA-Part3-3P dumps Q&As - IIA-CIA-Part3-3P dumps with Correct Answers
IIA-CIA-Part3-3P exam consists of 100 multiple-choice questions, and the candidate is given three hours to complete the exam. IIA-CIA-Part3-3P exam is computer-based and can be taken at any of the IIA's authorized testing centers. The passing score for the exam is 600 out of 800, and candidates are allowed to retake the exam if they do not pass it on their first attempt.
Passing the IIA-CIA-Part3-3P exam is a crucial step towards obtaining the Certified Internal Auditor (CIA) designation. The CIA designation is globally recognized as the standard for internal auditors and is highly valued by employers. CIA Exam Part Three: Business Knowledge for Internal Auditing certification is awarded by the Institute of Internal Auditors (IIA), which is the only globally recognized organization dedicated to internal auditing. Therefore, passing IIA-CIA-Part3-3P exam is a significant milestone in any internal auditor's career development.
IIA-CIA-Part3-3P exam is a computer-based exam that consists of multiple-choice questions. IIA-CIA-Part3-3P exam is administered at Pearson VUE testing centers worldwide, and candidates have four hours to complete the exam. IIA-CIA-Part3-3P exam is scored on a scale of 250-750, with a passing score of 600 or higher. Candidates who do not pass the exam on their first attempt can retake the exam, but they must wait at least 90 days before taking the exam again.
NEW QUESTION # 137
An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?
- A. Develop and test the organization's disaster recovery plan.
- B. Install and test fire detection and suppression equipment.
- C. Restrict access to tangible IT resources.
- D. Ensure that at least one developer has access to both systems and operations.
Answer: D
NEW QUESTION # 138
Which of the following is the best example of IT governance controls?
- A. Standards that support IT policies by more specifically defining required actions
- B. Personnel policies that define and enforce conditions for staff in sensitive IT areas
- C. Controls that focus on segregation of duties, financial and change management
- D. Controls that focus on data structures and the minimum level of documentation required
Answer: A
NEW QUESTION # 139
Which of the following application controls, implemented by management, monitors data being processed to ensure the data remains consistent and accurate?
- A. Management trail controls.
- B. Input controls.
- C. Integrity controls.
- D. Output controls.
Answer: C
NEW QUESTION # 140
An internal auditor computed that one of the organization's accounting divisions is processing 30 travel reports per hour while another accounting division is processing 22 travel reports per hour.
Which of the following efficiency measures did the internal auditor most likely employ?
- A. Resource utilization rate.
- B. Operating rate.
- C. Productivity rate.
- D. Asset efficiency rate.
Answer: C
NEW QUESTION # 141
An internal auditor is trying to assess control risk and the effectiveness of an organization's internal controls. Which of the following audit procedures would not provide assurance to the auditor on this matter?
- A. Inspecting manuals and documents.
- B. Reading the board's minutes.
- C. Observing the organization's operations.
- D. Interviewing the organization's employees.
Answer: B
NEW QUESTION # 142
Which of the following is the first step an internal audit activity should undertake when executing a data analytics process?
- A. Define the purpose and the anticipated value
- B. Select data for cleaning and normalization procedures.
- C. Conduct a risk assessment regarding the effectiveness of the data analytics process.
- D. Analyze possible and available sources of raw data
Answer: D
NEW QUESTION # 143
During which phase of the contacting process ate contracts drafted for a proposed business activity?
- A. Management phase
- B. Development phase
- C. Bidding phase
- D. Initiation phase
Answer: D
NEW QUESTION # 144
The greatest advantage of functional departmentalization is that it:
- A. Provides for efficient use of specialized knowledge .
- B. Accommodates geographically dispersed companies
- C. Helps to focus on the achievement of organizational goals.
- D. Facilitates communication between primary functions.
Answer: A
NEW QUESTION # 145
An organization's board of directors is particularly focused on positioning the organization as a leader in the industry and beating the competition.
Which of the following strategies offers the greatest alignment with the board's focus?
- A. Increasing investment in research and development for a new product.
- B. Relocating the organization's manufacturing to another country.
- C. Divesting product lines expected to have negative profitability.
- D. Increasing the diversity of strategic business units.
Answer: D
NEW QUESTION # 146
Which of the following professional organizations sets standards for quality and environmental audits?
- A. The Committee of Sponsoring Organizations of the Treadway Commission.
- B. The International Organization of Supreme Audit Institutions.
- C. The International Standards Organization.
- D. The Board of Environmental, Health, and Safety Auditor Certifications.
Answer: C
NEW QUESTION # 147
Which of the following factors is most responsible for the increasing risk that unauthorized parties may obtain or tamper with personal data?
- A. The rapid growth and evolution of technology.
- B. The absence of generally accepted privacy principles.
- C. The lack of legal and industry frameworks on privacy.
- D. The legislated need to retain sensitive personal information.
Answer: A
NEW QUESTION # 148
According to IIA guidance, which of the following would be a primary reason for an internal auditor to test the organization's IT contingency plan?
- A. To identify and address potential security weaknesses within the system.
- B. To ensure that deficiencies identified by the audit are promptly addressed.
- C. To ensure that adequate controls exist to prevent any significant business interruptions.
- D. To ensure that tests contribute to improvement of the program.
Answer: D
NEW QUESTION # 149
Which of the following statements is true regarding the use of public key encryption to secure data while it is being transmitted across a network?
- A. The key used to encrypt the data is made public but the key used to decrypt the data is kept private.
- B. Both the key used to encrypt the data and the key used to decrypt the data are made private.
- C. The key used to encrypt the data is kept private but the key used to decrypt the data is made public.
- D. Both the key used to encrypt the data and the key used to decrypt the data are made public.
Answer: A
NEW QUESTION # 150
What must be monitored in order to manage risk of consumer product inventory obsolescence?
1) Inventory balances.
2) Market share forecasts.
3) Sales returns.
4) Sales trends.
- A. 1, 2, and 3 only
- B. 1 only
- C. 4 only
- D. 1 and 4 only
Answer: D
NEW QUESTION # 151
Which of the following would best prevent unauthorized external changes to an organization's data?
- A. Antivirus software, firewall, data encryption.
- B. Antivirus software, data encryption, change logs.
- C. Antivirus software, firewall, backup procedures.
- D. Firewall, data encryption, backup procedures.
Answer: A
NEW QUESTION # 152
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