IIA-CIA-PART3-3P EXAM VALID DUMPS SHEET & TRUSTABLE LATEST IIA-CIA-PART3-3P DUMPS PDF PASS SUCCESS

IIA-CIA-Part3-3P Exam Valid Dumps Sheet & Trustable Latest IIA-CIA-Part3-3P Dumps Pdf Pass Success

IIA-CIA-Part3-3P Exam Valid Dumps Sheet & Trustable Latest IIA-CIA-Part3-3P Dumps Pdf Pass Success

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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q320-Q325):

NEW QUESTION # 320
An organization's headquarters is centrally located and the organization runs numerous computer applications in multiple sites. Which of the following would be the most appropriate approach for conducting an audit of the mainframe computer?

  • A. Conduct a series of location-based audits that cover both the general and application IT controls an systems across the location
  • B. Conduct an individual audit of the mainframe general controls and separate application control audits of the individual applications in a phased manner
  • C. Conduct a single consolidated audit of both the mainframe general controls and the application controls for all of the applications that use the mainframe
  • D. Conduct individual audits of each application and include in each audit the general controls of the mainframe relevant to the individual application

Answer: A


NEW QUESTION # 321
An internal audit activity is piloting a data analytics model, which aims to identify anomalies in payments to vendors and potential fraud indicators Which of the following would be the most appropriate criteria for assessing the success of the piloted model?

  • A. The percentage of cases flagged by the model and confirmed as positives.
  • B. The number of criminal investigations initiated based on the outcomes of the model
  • C. The feedback of auditors involved with developing the model
  • D. The development and maintenance costs associated with the model

Answer: D


NEW QUESTION # 322
According to the ISO 14001 standard, which of the following is not included in the requirements for a quality management system?

  • A. The entity must have processes for inspections, testing, measurement, analysis, and improvement.
  • B. Key processes across the entity which impact quality must be identified and included.
  • C. Management must review the quality policy, analyze data about quality management system performance, and assess opportunities for improvement and the need for change.
  • D. The quality management system must be documented in the articles of incorporation, quality manual, procedures, work instructions, and records.

Answer: D


NEW QUESTION # 323
Which of the following is an example of a smart device security control intended to prevent unauthorized users from gaining access to a device's data or applications?

  • A. Anti-malware software.
  • B. Spyware.
  • C. Authentication.
  • D. Rooting.

Answer: C


NEW QUESTION # 324
Which of the following statements about matrix organizations is false?

  • A. In a matrix organization, conflict between functional and product managers may arise.
  • B. Matrix organizations minimize costs and simplify communication.
  • C. In a matrix organization, staff under dual command is more likely to suffer stress at work.
  • D. Matrix organizations offer the advantage of greater flexibility.

Answer: B


NEW QUESTION # 325
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