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

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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: arwen
Question 56

Which of the following statements is true regarding the management-by-objectives (MBO) approach?

Options:

A.

Management by objectives is most helpful in organizations that have rapid changes

B.

Management by objectives is most helpful in mechanistic organizations with rigidly defined tasks

C.

Management by objectives helps organizations to keep employees motivated

D.

Management by objectives helps organizations to distinguish clearly strategic goals from operational goals

Discussion
Question 57

According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization’s network and data?

Options:

A.

Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations

B.

Drafting a strong contract that requires regular vendor control reports and a right-to-audit clause

C.

Applying administrative privileges to ensure right-to-access controls are appropriate

D.

Creating a standing cybersecurity committee to identify and manage risks related to data security

Discussion
Question 58

Which of the following network types should an organization choose if it wants to allow access only to its own personnel?

Options:

A.

An extranet.

B.

A local area network (LAN).

C.

An intranet.

D.

The internet.

Discussion
Question 59

Which of the following is used during all three stages of project management?

Options:

A.

Earned Value Management (EVM).

B.

Organizational procedures.

C.

Performance measurement.

D.

Project Management Information System (PMIS).

Discussion
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