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[General] Real IIA IIA-CIA-Part3 Exam Questions: Ensure Your Success

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【General】 Real IIA IIA-CIA-Part3 Exam Questions: Ensure Your Success

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IIA-CIA-Part3 Exam evaluates candidates' understanding of business management principles, governance, risk management, and communication skills. IIA-CIA-Part3 exam consists of 100 multiple-choice questions and lasts three hours. The questions are designed to test candidates' knowledge of the various aspects of business that internal auditors need to understand to be effective in their roles. IIA-CIA-Part3 Exam is offered in English, Spanish, Portuguese, French, German, and Chinese.
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IIA-CIA-Part3 exam consists of 100 multiple-choice questions that must be completed within 2.5 hours. IIA-CIA-Part3 exam covers a broad range of topics, including business environment and concepts, financial accounting and reporting, managerial accounting, information technology, and business strategy and management. Candidates who pass the exam will receive the IIA-CIA-Part3 Certification, which demonstrates their knowledge and ability to apply business concepts to internal auditing. Business Knowledge for Internal Auditing certification is recognized by organizations worldwide and is a valuable asset for auditors seeking to advance their careers.
IIA Business Knowledge for Internal Auditing Sample Questions (Q82-Q87):NEW QUESTION # 82
In which of the following plans is an employee most likely to find guidance on action and performance standards?
  • A. Mission plans.
  • B. Strategic plans.
  • C. Operational plans.
  • D. Tactical plans.
Answer: C

NEW QUESTION # 83
A characteristic of the basic economic order quantity EOQ) model is that it:
  • A. Is used when product demand, lead-time, and ordering costs are uncertain.
  • B. Should not be used when carrying costs are large in relation to procurement costs.
  • C. Is relatively insensitive to error.
  • D. Should not be used in conjunction with computerized perpetual inventory systems.
Answer: C
Explanation:
The basic EOQ model equals the square root of the quotient of 1) the product of twice the demand times the cost per order, ) divided by the periodic carrying cost. Hence, the model is relatively insensitive to error. A given percentage error in a value results in a lower percentage change in the EOQ.

NEW QUESTION # 84
Six months after a disgruntled systems programmer was fired and passwords disabled, the company's mainframe computer was brought to a halt when it suddenly erased all of its own files and software. The most likely way the programmer accomplished this was by:
  • A. Planting a computer virus through the use of telephone access.
  • B. Returning to the computer center after 6 months.
  • C. Having an accomplice in the computer center.
  • D. Implanting a virus in the operating system and executing it via a back door.
Answer: D
Explanation:
Viruses are a form of computer sabotage. They are programs hidden within other programs that have the capacity to duplicate themselves and infect other systems. Sharing of storage media or participation in computer networks creates exposure to viruses. Viruses may result in actions ranging from harmless pranks to erasure of files and programs. A back door is a shortcut created in an operating system that permits a programmer simple access to the system.

NEW QUESTION # 85
Which of the following application controls, implemented by management, monitors data being processed to ensure the data remains consistent and accurate?
  • A. Integrity controls
  • B. Management trail controls
  • C. Output controls.
  • D. input controls
Answer: A
Explanation:
Integrity controls are application controls designed to monitor data being processed to ensure that it remains accurate, consistent, and valid throughout its lifecycle. These controls help detect and prevent data corruption, unauthorized modifications, and inconsistencies in transactional systems.
* Integrity controls enforce data validation, consistency checks, and reconciliation procedures to prevent errors during processing.
* Examples include checksum validation, referential integrity constraints, and automated reconciliations to ensure data accuracy.
* The IIA's Global Technology Audit Guide (GTAG) 8 - Auditing Application Controls highlights integrity controls as a key measure in maintaining data reliability.
* A. Management trail controls # Incorrect. These refer to audit trails and logs that track changes and actions within a system but do not actively monitor or correct data integrity.
* B. Output controls # Incorrect. These focus on ensuring final reports, documents, or processed data outputs are accurate but do not monitor data during processing.
* D. Input controls # Incorrect. These verify the accuracy and completeness of data at the point of entry, but they do not continuously monitor data throughout processing.
* IIA GTAG 8 - Auditing Application Controls recommends integrity controls to maintain data accuracy.
* IIA Standard 2120 - Risk Management states that internal auditors should assess data integrity risks in business processes.
* ISACA's COBIT Framework identifies data integrity as a key IT control objective.
Why Option C is Correct?Explanation of the Other Options:IIA References & Best Practices:Thus, the correct answer is C. Integrity controls.

NEW QUESTION # 86
An organization that relies heavily on IT wants to contain the impact of potential business disruption to a period of approximately four to seven days. Which of the following business recovery strategies would most efficiently meet this organization's needs?
  • A. A recovery strategy whereby a separate site has been secured and is ready for use, with fully configured hardware and real-time synchronized data
  • B. A recovery strategy whereby a separate site has been secured and the necessary funds for hardware and data backups have been reserved.
  • C. A recovery strategy whereby a separate site has not yet been determined, but hardware has been reserved for purchase and data backups.
  • D. A recovery strategy whereby a separate site has been secured with configurable hardware and data backups.
Answer: D
Explanation:
Business continuity planning (BCP) requires a recovery strategy that minimizes downtime and ensures that critical operations resume within the organization's desired recovery time objective (RTO).
* Since the organization wants to recover within four to seven days, it does not require an expensive real-time recovery site (hot site).
* The best strategy is a warm site: a pre-secured location with configurable hardware and data backups that can be activated within the required timeframe.
* (A) Incorrect - A recovery strategy whereby a separate site has not yet been determined, but hardware has been reserved for purchase and data backups.
* This is a cold site, requiring time for setup and hardware installation.
* It does not meet the four to seven-day recovery timeframe efficiently.
* (B) Incorrect - A recovery strategy whereby a separate site has been secured and is ready for use, with fully configured hardware and real-time synchronized data.
* This describes a hot site, which allows instant failover with real-time synchronization.
* While effective, it is costly and unnecessary for a four-to-seven-day recovery target.
* (C) Incorrect - A recovery strategy whereby a separate site has been secured and the necessary funds for hardware and data backups have been reserved.
* While a site has been secured, the absence of pre-configured hardware would delay recovery, making it an inefficient choice.
* (D) Correct - A recovery strategy whereby a separate site has been secured with configurable hardware and data backups.
* This describes a warm site, which is the best balance between cost and recovery efficiency.
* Configurable hardware and data backups ensure that operations can resume within four to seven days.
* IIA's GTAG (Global Technology Audit Guide) - Business Continuity and IT Disaster Recovery
* Recommends warm sites for recovery within a few days.
* ISO 22301 - Business Continuity Management Systems
* Defines recovery time objectives (RTOs) and site classifications (hot, warm, cold).
* COBIT Framework - IT Risk Management
* Guides organizations on cost-effective recovery site selection based on risk tolerance.
Analysis of Answer Choices:IIA References and Internal Auditing Standards:

NEW QUESTION # 87
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