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Question # 1



Which of the following best describes owner's equity?
A. Assets minus liabilities.
B. Total assets.
C. Total liabilities.
D. Owners contribution plus drawings.



A.   Assets minus liabilities.




Question # 2



Which of the following application controls is the most dependent on the password owner?
A. Password selection
B. Password aging
C. Password lockout
D. Password rotation



A.   Password selection




Question # 3



An organization has an agreement with a third-party vendor to have a fully operational facility, duplicate of the original site and configured to the organization's needs, in order to quickly recover operational capability in the event of a disaster, Which of the following best describes this approach to disaster recovery planning?
A. Cold recovery plan,
B. Outsourced recovery plan.
C. Storage area network recovery plan.
D. Hot recovery plan



C.   Storage area network recovery plan.




Question # 4



Which of the following security controls would be me most effective in preventing security breaches?
A. Approval of identity request
B. Access logging.
C. Monitoring privileged accounts
D. Audit of access rights



D.   Audit of access rights




Question # 5



When evaluating the help desk services provided by a third-party service provider which of the following is likely to be the internal auditor's greatest concern?
A. Whether every call that the service provider received was logged by the help desk.
B. Whether a unique identification number was assigned to each issue identified by the service provider
C. Whether the service provider used its own facilities to provide help desk services
D. Whether the provider's responses and resolutions were well defined according to the service-level agreement.



D.   Whether the provider's responses and resolutions were well defined according to the service-level agreement.




Question # 6



Which of the following business practices promotes a culture of high performance?
A. Reiterating the importance of compliance with established policies and procedures.
B. Celebrating employees' individual excellence.
C. Periodically rotating operational managers.
D. Avoiding status differences among employees.



D.   Avoiding status differences among employees.




Question # 7



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



B.   Self-fulfillment




Question # 8



Which of the following is a primary driver behind the creation and prloritteation of new strategic Initiatives established by an organization?
A. Risk tolerance
B. Performance
C. Threats and opportunities
D. Governance



C.   Threats and opportunities




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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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