Iia crack4sure iia-cia-part3-3p Actual Questions by Heather q98 vce pdf

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Exam Name:	CIA Exam Part Three: Business Knowledge for Internal Auditing
Exam Code:	IIA-CIA-Part3-3P Dumps
Vendor:	IIA	Certification:	CIA
Questions:	488 Q&A's	Shared By:	heather

Question 48

An organization is developing a new online collaboration tool for employees. The tool includes a homepage that is customized to each employee according to his department and job function Which of the following engagements should be conducted to ensure that the organization has included all departments and job functions in the system before it is implemented?

Options:

An application control review

A source code review

A design review

An access control review

Discussion

Question 49

The leadership of an organization encourages employees to form voluntary problem-solving groups whereby several employees from the same work area meet regularity during work hours to discuss improvements and creative ways to reduce costs. Which of the following best describes this approach?

Options:

Open-book management

Quality control circles

Self-managed teams

Cross-functional teams

Discussion

Question 50

Which of the following is the best example of a compliance risk that is likely to arise when adopting a bring-your-own-device (BYOD) policy?

Options:

The risk that users try to bypass controls and do not install required software updates.

The risk that smart devices can be lost or stolen due to their mobile nature.

The risk that an organization intrusively monitors personal information stored on smart devices.

The risk that proprietary information is not deleted from the device when an employee leaves.

Discussion

Question 51

What is the most significant potential problem introduced by just-in-time inventory systems?

Options:

They require significant computer resources.

They are susceptible to supply-chain disruptions.

They require complicated materials-supply contracts.

They prevent manufacturers from scaling up or down to meet changing demands.

Discussion

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