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

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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: syeda
Question 16

Which of the following best explains why an organization would enter into a capital lease contract?

Options:

A.

To increase the ability to borrow additional funds from creditors

B.

To reduce the organization's free cash flow from operations

C.

To Improve the organization's free cash flow from operations

D.

To acquire the asset at the end of the lease period at a price lower than the fair market value

Discussion
Question 17

A one-time password would most likely be generated in which of the following situations?

Options:

A.

When an employee accesses an online digital certificate

B.

When an employee's biometrics have been accepted.

C.

When an employee creates a unique digital signature,

D.

When an employee uses a key fob to produce a token.

Discussion
Question 18

A rapidly expanding retail organisation continues to be tightly controlled by its original small management team. Which of the following is a potential risk in this vertically centralized organization?

Options:

A.

Lack of coordination among different business units

B.

Operational decisions are inconsistent with organizational goals

C.

Suboptimal decision making

D.

Duplication of business activities

Discussion
Question 19

Which of the following is a security feature that Involves the use of hardware and software to filter or prevent specific Information from moving between the inside network and the outs de network?

Options:

A.

Authorization

B.

Architecture model

C.

Firewall

D.

Virtual private network

Discussion
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