IIA Certified Internal IIA-CIA-Part3 Exam Dumps

1. IIA-CIA-Part3 Sample Test IIA-CIA-Part3 Sample Test CIA Exam Part Three: Business CIA Exam Part Three: Business Knowledge for Internal Auditing Knowledge for Internal Auditing https://www.passcert.com/IIA-CIA-Part3.html https://www.passcert.com/IIA-CIA-Part3.html

2. Download Passcert latest IIA-CIA-Part3 Sample Test to help you pass successfully Question 1 Technological uncertainty, subsidy, and spin-offs are usually characteristics of: A. Fragmented industries. B. Declining industries. C. Mature industries. D. Emerging industries. Answer: D 02 03 04

3. Download Passcert latest IIA-CIA-Part3 Sample Test to help you pass successfully Question 2 An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review? A. Develop and test the organization's disaster recovery plan. B. Install and test fire detection and suppression equipment. C. Restrict access to tangible IT resources. D. Ensure that at least one developer has access to both systems and operations. Answer: D 01 02 03 04

4. Download Passcert latest IIA-CIA-Part3 Sample Test to help you pass successfully Question 3 Which of the following does not provide operational assurance that a computer system is operating properly? A. Performing a system audit. B. Making system changes. C. Testing policy compliance. D. Conducting system monitoring. Answer: B 01 02 03 04

5. Download Passcert latest IIA-CIA-Part3 Sample Test to help you pass successfully Question 4 When auditing an application change control process, which of the following procedures should be included in the scope of the audit? 1. Ensure system change requests are formally initiated, documented, and approved. 2. Ensure processes are in place to prevent emergency changes from taking place. 3. Ensure changes are adequately tested before being placed into the production environment. 4. Evaluate whether the procedures for program change management are adequate. A. 1 only B. 1 and 3 only C. 2 and 4 only D. 1, 3, and 4 only Answer: D 01 02 03 04

6. Download Passcert latest IIA-CIA-Part3 Sample Test to help you pass successfully Question 5 Which of the following stages of group development is associated with accepting team responsibilities? A. Forming stage. B. Performing stage. C. Norming stage. D. Storming stage. Answer: C 01 02 03 04

7. Download Passcert latest IIA-CIA-Part3 Sample Test to help you pass successfully Question 6 01 Which of the following standards would be most useful in evaluating the performance of a customer-service group? A. The average time per customer inquiry should be kept to a minimum. B. Customer complaints should be processed promptly. C. Employees should maintain a positive attitude when dealing with customers. D. All customer inquiries should be answered within seven days of receipt. Answer: D 02 03 04

8. Download Passcert latest IIA-CIA-Part3 Sample Test to help you pass successfully Question 7 01 An internal auditor has been asked to conduct an investigation involving allegations of independent contractor fraud. Which of the following controls would be least effective in detecting any potential fraudulent activity? A. Exception report identifying payment anomalies. B. Documented policy and procedures. C. Periodic account reconciliation of contractor charges. D. Monthly management review of all contractor activity. Answer: B 02 03 04

9. Download Passcert latest IIA-CIA-Part3 Sample Test to help you pass successfully Question 8 01 According to the waterfall cycle approach to systems development, which of the following sequence of events is correct? A. Program design, system requirements, software design, analysis, coding, testing, operations. B. System requirements, software design, analysis, program design, testing, coding, operations. C. System requirements, software design, analysis, program design, coding, testing, operations. D. System requirements, analysis, coding, software design, program design, testing, operations. Answer: C 02 03 04

10. Download Passcert latest IIA-CIA-Part3 Sample Test to help you pass successfully Question 9 Which of the following descriptions of the internal control system are indicators that risks are managed effectively? 1. Existing controls promote compliance with applicable laws and regulations. 2. The control environment is designed to address all identified risks to the organization. 3. Key controls for significant risks to the organization remain consistent over time. 4. Monitoring systems are in place to alert management to unexpected events. A. 1 and 3. B. 1 and 4. C. 2 and 3. D. 2 and 4. Answer: B 01 02 03 04

11. Download Passcert latest IIA-CIA-Part3 Sample Test to help you pass successfully Question 10 01 Which of the following best describes a market signal? A. The bargaining power of buyers is forcing a drop in market prices. B. There is pressure from the competitor's substitute products. C. Strategic analysis by the organization indicates feasibility of expanding to new market niches. D. The competitor announces a new warranty program. Answer: D 02 03 04

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