IIA IIA-CIA-Part3-3P Online Access

CIA Exam Part Three: Business Knowledge for Internal Auditing Questions and Answers

Question 29

The board of directors wants to implement an incentive program for senior management that is specifically tied to the long-term health of the organization.

Which of the following methods of compensation would be best to achieve this goal?

Options:

Commissions.

Stock options.

Gain-sharing bonuses.

Allowances.

Question 30

Which of the following authentication controls combines what a user knows with the unique characteristics of the user respectively?

Options:

Voice recognition and token.

Password and fingerprint.

Fingerprint and voice recognition

Password and token

Question 31

Which of me Wowing summarizes information about the cash receipts and cash payments for a specific time period?

Options:

Income statement

Statement of cash flows.

Balance sheet

Owner's equity statement

Question 32

Which of the following IT controls includes protection for mainframe computers and workstations?

Options:

Change management controls

Physical and environmental controls.

System software controls

Organization and management controls

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CIA Exam Part Three: Business Knowledge for Internal Auditing Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce