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

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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: tara
Question 116

Which of the following describes a mechanistic organizational structure?

Options:

A.

Primary direction of communication tends to be lateral.

B.

Definition of assigned tasks tends to be broad and general.

C.

Type of knowledge required tends to be broad and professional.

D.

Reliance on self-control tends to be low.

Discussion
Question 117

Which of the following accounting methods is an investor organization likely to use when buying 40 percent of the stock of another organization?

Options:

A.

Cost method.

B.

Equity method .

C.

Consolidation method.

D.

Fair value method.

Discussion
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Question 118

During an audit of the payroll system, the internal auditor identifies and documents the following condition:

"Once a user is logged into the system, the user has access to all functionality within the system."

What is the most likely root cause for tins issue?

Options:

A.

The authentication process relies on a simple password only, which is a weak method of authorization.

B.

The system authorization of the user does not correctly reflect the access rights intended.

C.

There was no periodic review to validate access rights.

D.

The application owner apparently did not approve the access request during the provisioning process.

Discussion
Question 119

Which of the following is true regarding the use of remote wipe for smart devices?

Options:

A.

It can restore default settings and lock encrypted data when necessary.

B.

It enables the erasure and reformatting of secure digital (SD) cards.

C.

It can delete data backed up to a desktop for complete protection if required.

D.

It can wipe data that is backed up via cloud computing

Discussion
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