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IIA Updated IIA-CIA-Part3 Exam Questions and Answers by ammar

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IIA IIA-CIA-Part3 Exam Overview :

Exam Name: Business Knowledge for Internal Auditing
Exam Code: IIA-CIA-Part3 Dumps
Vendor: IIA Certification: CIA
Questions: 416 Q&A's Shared By: ammar
Question 68

How do data analysis technologies affect internal audit testing?

Options:

A.

They improve the effectiveness of spot check testing techniques

B.

They allow greater insight into high-risk areas

C.

They reduce the overall scope of the audit engagement

D.

They increase the internal auditor’s objectivity

Discussion
Question 69

An internal auditor observed that the organization's disaster recovery solution will make use of a cold site in a town several miles away. Which of the following is likely to be a characteristic of this disaster recovery solution?

Options:

A.

Data is synchronized in real time.

B.

Recovery time is expected to be less than one week.

C.

Servers are not available and need to be procured.

D.

Recovery resources and data restore processes have been defined.

Discussion
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Question 70

With regard to disaster recovery planning, which of the following would most likely involve stakeholders from several departments?

Options:

A.

Determining the frequency with which backups will be performed.

B.

Prioritizing the order in which business systems would be restored.

C.

Assigning who in the IT department would be involved in the recovery procedures.

D.

Assessing the resources needed to meet the data recovery objectives.

Discussion
Question 71

According to IIA guidance, which of the following statements is true regarding analytical procedures?

Options:

A.

Data relationships are assumed to exist and to continue where no known conflicting conditions exist

B.

Analytical procedures are intended primarily to ensure the accuracy of the information being examined

C.

Data relationships cannot include comparisons between operational and statistical data

D.

Analytical procedures can be used to identify differences, but cannot be used to identify the absence of differences

Discussion
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