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 28,2025.
- Exam Code: IIA-CIA-Part3
- Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
- Certification Provider: IIA
- Latest update: Jan 28,2025
According to lIA guidance on IT, which of the following plans would pair the identification of critical business processes with recovery time objectives?
- A . The business continuity management charter.
- B . The business continuity risk assessment plan.
- C . The business Impact analysis plan
- D . The business case for business continuity planning
Which of the following is a disadvantage in a centralized organizational structure?
- A . Communication conflicts
- B . Slower decision making.
- C . Loss of economies of scale
- D . Vulnerabilities in sharing knowledge
A manufacturer ss deciding whether to sell or process materials further.
Which of the following costs would be relevant to this decision?
- A . Incremental processing costs, incremental revenue, and variable manufacturing expenses.
- B . Joint costs, incremental processing costs, and variable manufacturing expenses.
- C . Incremental revenue, joint costs, and incremental processing costs.
- D . Variable manufacturing expenses, incremental revenue, and joint costs
Which of the following situations best illustrates a "false positive" in the performance of a spam filter?
- A . The spam filter removed Incoming communication that included certain keywords and domains.
- B . The spam filter deleted commercial ads automatically, as they were recognized as unwanted.
- C . The spam filter routed to the "junk|r folder a newsletter that appeared to include links to fake websites.
- D . The spam filter blocked a fitness club gift card that coworkers sent to an employee for her birthday.
Which of the following would be the best method to collect information about employees’ job satisfaction?
- A . Online surveys sent randomly to employees.
- B . Direct onsite observations of employees.
- C . Town hall meetings with employees.
- D . Face-to-face interviews with employees.
Which of the following network types should an organization choose if it wants to allow access only to its own personnel?
- A . An extranet
- B . A local area network
- C . An Intranet
- D . The internet
Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?
- A . Key performance indicators.
- B . Reports of software customization.
- C . Change and patch management.
- D . Master data management
Which of the following controls would be most efficient to protect business data from corruption and errors?
- A . Controls to ensure data is unable to be accessed without authorization.
- B . Controls to calculate batch totals to identify an error before approval.
- C . Controls to encrypt the data so that corruption is likely ineffective.
- D . Controls to quickly identify malicious intrusion attempts.
On the last day of the year, a total cost of S 150.000 was incurred in indirect labor related to one of the key products an organization makes.
How should the expense be reported on that year’s financial statements?
- A . It should be reported as an administrative expense on the income statement.
- B . It should be reported as period cost other than a product cost on the management accounts
- C . It should be reported as cost of goods sold on the income statement.
- D . It should be reported on the balance sheet as part of inventory.
Which of the following is true of matrix organizations?
- A . A unity-of-command concept requires employees to report technically, functionally, and administratively to the same manager.
- B . A combination of product and functional departments allows management to utilize personnel from various Junctions.
- C . Authority, responsibility and accountability of the units Involved may vary based on the project’s life, or the organization’s culture
- D . It is best suited for firms with scattered locations or for multi-line, Large-scale firms.
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