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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:
Nov 17, 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

When examining; an organization's strategic plan, an internal auditor should expect to find which of the following components?

Options:

A.

Identification of achievable goals and timelines

B.

Analysis of the competitive environment.

C.

Plan for the procurement of resources

D.

Plan for progress reporting and oversight.

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Question 2

Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?

Options:

A.

Key performance indicators.

B.

Reports of software customization.

C.

Change and patch management.

D.

Master data management

Question 3

Which of the following is a systems software control?

Options:

A.

Restricting server room access to specific individuals

B.

Housing servers with sensitive software away from environmental hazards

C.

Ensuring that all user requirements are documented

D.

Performing of intrusion testing on a regular basis