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Question # 1



In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as pan of reviewing workstations?
A. Input controls
B. Segregation of duties
C. Physical controls
D. Integrity controls



A.   Input controls




Question # 2



Which of the following facilitates data extraction from an application?
A. Application program code.
B. Database system.
C. Operating system.
D. Networks.



B.   Database system.




Question # 3



According to IIA guidance on IT, which of the following best describes a situation where data backup plans exist to ensure that critical data can be restored at some point in the future, but recovery and restore processes have not been defined?
A. Hot recovery plan
B. Warm recovery plan
C. Cold recovery plan
D. Absence of recovery plan



D.   Absence of recovery plan




Question # 4



Management has decided to change the organizational structure from one that was previously decentralized to one that is now highly centralized. As such: which of the following would be a characteristic of the now highly centralized organization?
A. Top management does little monitoring of the decisions made at lower levels.
B. The decisions made at the lower levels of management are considered very important.
C. Decisions made at lower levels in the organizational structure are few.
D. Reliance is placed on top management decision making by few of the organization's departments.



D.   Reliance is placed on top management decision making by few of the organization's departments.




Question # 5



An organization was forced to stop production unexpectedly, as raw materials could not be delivered due to a military conflict in the region. Which of the following plans have most likely failed to support the organization?
A. Just-in-time delivery plans.
B. Backup plans.
C. Contingency plans.
D. Standing plans.



C.   Contingency plans.




Question # 6



Which of the following physical security controls is able to serve as both a detective and preventive control?
A. Authentication logs.
B. Card key readers.
C. Biometric devices
D. Video surveillance.



D.   Video surveillance.




Question # 7



The chief audit executive (CAE) has embraced a total quality management approach to improving the internal audit activity's (lAArs) processes. He would like to reduce the time to complete audits and improve client ratings of the IAA. Which of the following staffing approaches is the CAE most likely lo select?
A. Assign a team with a trained audit manager to plan each audit and distribute field work tasks to various staff auditors.
B. Assign a team of personnel who have different specialties to each audit and empower Team members to participate fully in key decisions
C. Assign a team to each audit, designate a single person to be responsible for each phase of the audit, and limit decision making outside of their area of responsibility.
D. Assign a team of personnel who have similar specialties to specific engagements that would benefit from those specialties and limit Key decisions to the senior person.



D.   Assign a team of personnel who have similar specialties to specific engagements that would benefit from those specialties and limit Key decisions to the senior person.




Question # 8



For employees, the primary value of implementing job enrichment is which of the following?
A. Validation of the achievement of their goals anti objectives
B. Increased knowledge through the performance of additional tasks
C. Support for personal growth and a meaningful work experience
D. An increased opportunity to manage better the work done by their subordinates



C.   Support for personal growth and a meaningful work experience




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Certified Internal Auditor - Part 3, Business Analysis and Information Technology Exam Dumps


Exam Code: IIA-CIA-Part3
Exam Name: Certified Internal Auditor - Part 3, Business Analysis and Information Technology

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IIA IIA-CIA-Part3 Test Dumps


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Questions People Ask About IIA-CIA-Part3 Exam

The exam covers the following key areas:

  • Business Acumen (35%)
  • Information Security (25%)
  • Financial Management (20%)
  • Information Technology (20%)

To take the IIA-CIA-Part3 exam, you must have a bachelor’s degree or equivalent, passed the first two parts of the CIA exam IIA-CIA-Part1 & IIA-CIA-Part2 and meet the IIA’s work experience requirements.

To prepare for the exam:

  • Take the IIA’s CIA Learning System for Part 3.
  • Review the IIA’s CIA Exam Syllabus for Part 3.
  • Use study materials like textbooks, online courses, and practice exam.