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IIA IIA-CIA-Part3 Exam With Confidence Using Practice Dumps

Exam Code:
IIA-CIA-Part3
Exam Name:
Business Knowledge for Internal Auditing
Certification:
CIA
Vendor:
Questions:
340
Last Updated:
Dec 26, 2024
Exam Status:
Stable
IIA IIA-CIA-Part3

IIA-CIA-Part3: CIA Exam 2024 Study Guide Pdf and Test Engine

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Business Knowledge for Internal Auditing Questions and Answers

Question 1

An organization created a formalized plan for a large project. Which of the following should be the first step in the project management plan?

Options:

A.

Estimate time required to complete the whole project.

B.

Determine the responses to expected project risks.

C.

Break the project into manageable components.

D.

Identify resources needed to complete the project

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Question 2

Which of the following sites would an Internet service provider most likely use to restore operations after its servers were damaged by a natural disaster?

Options:

A.

On site.

B.

Cold site.

C.

Hot site.

D.

Warm site

Question 3

According to IIA guidance, which of the following would be the best first stop to manage risk when a third party is overseeing the organization's network and data?

Options:

A.

Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations.

B.

Drafting a strong contract that requires regular vendor control reports end a right-to-audit clause.

C.

Applying administrative privileges to ensure right to access controls are appropriate.

D.

Creating a standing cyber-security committee to identify and manage risks related to data security