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 Jan 29,2025.
- Exam Code: IIA-CIA-Part3
- Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
- Certification Provider: IIA
- Latest update: Jan 29,2025
What is the primary purpose of an Integrity control?
- A . To ensure data processing is complete, accurate, and authorized.
- B . To ensure data being processed remains consistent and intact.
- C . To monitor the effectiveness of other controls
- D . To ensure the output aligns with the intended result.
In an organization that produces chocolate, the leadership team decides that the organization will open a milk production facility for its milk chocolate.
Which of the following strategies have the organization chosen?
- A . Vertical integration.
- B . Unrelated diversification.
- C . Differentiation
- D . Focus
An organization with global headquarters in the United States has subsidiaries in eight other nations. If the organization operates with an ethnocentric attitude, which of the following statements is true?
- A . Standards used for evaluation and control are determined at local subsidiaries, not set by headquarters.
- B . Orders, commands, and advice are sent to the subsidiaries from headquarters.
- C . Poop o of local nationality are developed for the best positions within their own country.
- D . There is a significant amount of collaboration between headquarters and subs diaries.
An internal auditor was assigned to test for ghost employees using data analytics. The auditor extracted employee data from human resources and payroll. Using spreadsheet functions, the auditor matched data sets by name and assumed that employees who were not present in each data set should be investigated further. However, the results seemed erroneous, as very few employees matched across all data sets.
Which of the following data analytics steps has the auditor most likely omitted?
- A . Data analysis.
- B . Data diagnostics.
- C . Data velocity.
- D . Data normalization.
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