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IIA Updated IIA-CIA-Part3 Exam Questions and Answers by evie-mae

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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: evie-mae
Question 52

While auditing an organization's customer call center, an internal auditor notices that Key performance indicators show a positive trend, despite the fact that there have been increasing customer complaints over the same period. Which of the following audit recommendations would most likely correct the cause of this inconsistency?

Options:

A.

Review the call center script used by customer service agents to interact with callers, and update the script if necessary.

B.

Be-emphasize the importance of call center employees completing a certain number of calls per hour.

C.

Retrain call center staff on area processes and common technical issues that they will likely be asked to resolve.

D.

Increase the incentive for call center employees to complete calls quickly and raise the number of calls completed daily

Discussion
Question 53

An organization discovered fraudulent activity involving the employee time-tracking system. One employee regularly docked in and clocked out her co-worker friends on their days off, inflating their reported work hours and increasing their wages. Which of the following physical authentication devices would be most effective at disabling this fraudulent scheme?

Options:

A.

Face or finger recognition equipment,

B.

Radio-frequency identification chips to authenticate employees with cards.

C.

A requirement to clock in and clock out with a unique personal identification number.

D.

A combination of a smart card and a password to clock in and clock out.

Discussion
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Question 54

An organization with global headquarters in the United States has subsidiaries in eight other nations. If the organization operates with an ethnocentric attitude, which of the following statements is true?

Options:

A.

Standards used for evaluation and control are determined at local subsidiaries, not set by headquarters.

B.

Orders, commands, and advice are sent to the subsidiaries from headquarters.

C.

Poop o of local nationality are developed for the best positions within their own country.

D.

There is a significant amount of collaboration between headquarters and subs diaries.

Discussion
Question 55

Which of the following scenarios best illustrates a spear phishing attack?

Options:

A.

Numerous and consistent attacks on the company's website caused the server to crash and service was disrupted.

B.

A person posing as a representative of the company’s IT help desk called several employees and played a generic prerecorded message requesting password data.

C.

A person received a personalized email regarding a golf membership renewal, and he click a hyperlink to enter his credit card data into a fake website

D.

Many users of a social network service received fake notifications of e unique opportunity to invest in a new product.

Discussion
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