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
Which of the following data security policies is most likely to be the result of a data privacy law?
- A . Access to personally identifiable information is limited to those who need It to perform their job.
- B . Confidential data must be backed up and recoverable within a 24-hour period.
- C . Updates to systems containing sensitive data must be approved before being moved to production.
- D . A record of employees with access to insider information must be maintained, and those employees may not trade company stock during blackout periods
Which of the following is on advantage of a decentralized organizational structure, as opposed to a centralized structure?
- A . Greater cost-effectiveness
- B . Increased economies of scale
- C . Larger talent pool
- D . Strong internal controls
Which of the following would be classified as IT general controls?
- A . Error listings.
- B . Distribution controls.
- C . Transaction logging.
- D . Systems development controls.
Which of the following is most influenced by a retained earnings policy?
- A . Cash.
- B . Dividends.
- C . Gross margin.
- D . Net income.
Which of the following can be classified as debt investments?
- A . Investments in the capital stock of a corporation
- B . Acquisition of government bonds.
- C . Contents of an investment portfolio,
- D . Acquisition of common stock of a corporation
A large retail customer made an offer to buy 10.000 units at a special price of $7 per unit. The manufacturer usually sells each unit for §10, Variable Manufacturing costs are 55 per unit and fixed manufacturing costs are $3 per unit.
For the manufacturer to accept the offer, which of the following assumptions needs to be true?
- A . Fixed and Variable manufacturing costs are less than the special offer selling price.
- B . The manufacturer can fulfill the order without expanding the capacities of the production facilities.
- C . Costs related to accepting this offer can be absorbed through the sale of other products.
- D . The manufacturer’s production facilities are currently operating at full capacity.
Which of the following authentication device credentials is the most difficult to revoke when an employee s access rights need to be removed?
- A . A traditional key lock
- B . A biometric device
- C . A card-key system
- D . A proximity device
Which of the following is an example of a physical control?
- A . Providing fire detection and suppression equipment
- B . Establishing a physical security policy and promoting it throughout the organization
- C . Performing business continuity and disaster recovery planning
- D . Keeping an offsite backup of the organization’s critical data
Which of the following is a benefit from the concept of Internet of Things?
- A . Employees can choose from a variety of devices they want to utilize to privately read work emails without their employer’s knowledge.
- B . Physical devices, such as thermostats and heat pumps, can be set to react to electricity market changes and reduce costs.
- C . Information can be extracted more efficiently from databases and transmitted to relevant applications for in-depth analytics.
- D . Data mining and data collection from internet and social networks is easier, and the results are more comprehensive
Which of the following IT disaster recovery plans includes a remote site dessgnated for recovery with available space for basic services, such as internet and telecommunications, but does not have servers or infrastructure equipment?
- A . Frozen site
- B . Cold site
- C . Warm site
- D . Hot site
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