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
According to Maslow’s hierarchy of needs theory, which of the following best describes a strategy where a manager offers an assignment to a subordinate specifically to support his professional growth and future advancement?
- A . Esteem by colleagues.
- B . Self-fulfillment
- C . Series of belonging in the organization
- D . Job security
When executive compensation is based on the organization’s financial results, which of the following situations is most likely to arise?
- A . The organization reports inappropriate estimates and accruals due to poof accounting controls.
- B . The organization uses an unreliable process forgathering and reporting executive compensation data.
- C . The organization experiences increasing discontent of employees, if executives are eligible for compensation amounts that are deemed unreasonable.
- D . The organization encourages employee behavior that is inconsistent with the interests of relevant stakeholders.
Which of the following would be a concern related to the authorization controls utilized for a system?
- A . Users can only see certain screens in the system.
- B . Users are making frequent password change requests.
- C . Users Input Incorrect passwords and get denied system access
- D . Users are all permitted uniform access to the system.
Which of the following is a characteristic of big data?
- A . Big data is being generated slowly due to volume.
- B . Big data must be relevant for the purposes of organizations.
- C . Big data comes from a single type of formal.
- D . Big data is always changing
Which of the following risks would Involve individuals attacking an oil company’s IT system as a sign of solidarity against drilling in a local area?
- A . Tampering
- B . Hacking
- C . Phishing
- D . Piracy
An organization with a stable rating, as assessed by International rating agencies, has issued a bond not backed by assets or collateral. Payments of the interests and the principal to bondholders are guaranteed by the organization.
Which type of bond did the organization issue?
- A . A sinking fund bond.
- B . A secured bond.
- C . A junk bond.
- D . A debenture bond
Which of the following controls would be the most effective in preventing the disclosure of an organization’s confidential electronic information?
- A . Nondisclosure agreements between the firm and its employees.
- B . Logs of user activity within the information system.
- C . Two-factor authentication for access into the information system.
- D . limited access so information, based on employee duties
Which of the following statements is true regarding the term "flexible budgets" as it is used in accounting?
- A . The term describes budgets that exclude fixed costs.
- B . Flexible budgets exclude outcome projections, which are hard to determine, and instead rely on the most recent actual outcomes.
- C . The term is a red flag for weak budgetary control activities.
- D . Flexible budgets project data for different levels of activity.
Which of the following types of date analytics would be used by a hospital to determine which patients are likely to require remittance for additional treatment?
- A . Predictive analytics.
- B . Prescriptive analytics.
- C . Descriptive analytics.
- D . Diagnostic analytics.
Which of the following represents a basis for consolidation under the International Financial Reporting Standards?
- A . Variable entity approach.
- B . Control ownership.
- C . Risk and reward.
- D . Voting interest.
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