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
Which of the following IT-related activities is most commonly performed by the second line of defense?
- A . Block unauthorized traffic.
- B . Encrypt data.
- C . Review disaster recovery test results.
- D . Provide independent assessment of IT security.
Which of the following best describes the primary objective of cybersecurity?
- A . To protect the effective performance of IT general and application controls.
- B . To regulate users ‘behavior it the web and cloud environment.
- C . To prevent unauthorized access to information assets.
- D . To secure application of protocols and authorization routines.
Which of the following should software auditors do when reporting internal audit findings related to enterprisewide resource planning?
- A . Draft separate audit reports for business and IT management.
- B . Conned IT audit findings to business issues.
- C . Include technical details to support IT issues.
- D . Include an opinion on financial reporting accuracy and completeness.
Which component of an organization’s cybersecurity risk assessment framework would allow management to implement user controls based on a user’s role?
- A . Prompt response and remediation policy
- B . Inventory of information assets
- C . Information access management
- D . Standard security configurations
Which of the following best describes a cyberattacK in which an organization faces a denial-of-service threat created through malicious data encryption?
- A . Phishing.
- B . Ransomware.
- C . Hacking.
- D . Makvare
Which of the following is an indicator of liquidity that is more dependable than working capital?
- A . Acid-test (quick) ratio
- B . Average collection period
- C . Current ratio.
- D . Inventory turnover.
Which of the following statements is true concerning the basic accounting treatment of a partnership?
- A . The initial investment of each partner should be recorded at book value.
- B . The ownership ratio identifies the basis for dividing net income and net toss.
- C . A partner’s capital only changes due to net income or net loss.
- D . The basis for sharing net incomes or net kisses must be fixed.
Which of the following controls would enable management to receive timely feedback and help mitigate unforeseen risks?
- A . Measure product performance against an established standard.
- B . Develop standard methods for performing established activities.
- C . Require the grouping of activities under a single manager.
- D . Assign each employee a reasonable workload.
Several organizations have developed a strategy to open co-owned shopping malls.
What would be the primary purpose of this strategy?
- A . To exploit core competence.
- B . To increase market synergy.
- C . To deliver enhanced value.
- D . To reduce costs.
With regard to project management, which of the following statements about project crashing Is true?
- A . It leads to an increase in risk and often results in rework.
- B . It is an optimization technique where activities are performed in parallel rather than sequentially.
- C . It involves a revaluation of project requirements and/or scope.
- D . It is a compression technique in which resources are added so the project.
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