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IIA-CIA-Part3 Exam Dumps : Business Knowledge for Internal Auditing

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Business Knowledge for Internal Auditing Questions and Answers

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Question 1

According to The IIA's Three Lines Model, which of the following IT security activities is commonly shared by all three lines?

Options:

A.

Assessments of third parties and suppliers.

B.

Recruitment and retention of certified IT talent.

C.

Classification of data and design of access privileges.

D.

Creation and maintenance of secure network and device configuration.

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Question 2

A rapidly expanding retail organisation continues to be tightly controlled by its original small management team. Which of the following is a potential risk in this vertically centralized organization?

Options:

A.

Lack of coordination among different business units

B.

Operational decisions are inconsistent with organizational goals

C.

Suboptimal decision making

D.

Duplication of business activities

Question 3

Which of the following can be viewed as a potential benefit of an enterprisewide resource planning system?

Options:

A.

Real-time processing of transactions and elimination of data redundancies.

B.

Fewer data processing errors and more efficient data exchange with trading partners.

C.

Exploitation of opportunities and mitigation of risks associated with e-business.

D.

Integration of business processes into multiple operating environments and databases.

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