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IIA Updated IIA-CIA-Part3-3P Exam Questions and Answers by sulayman

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IIA IIA-CIA-Part3-3P Exam Overview :

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: sulayman
Question 36

Which of the following is a characteristic of an emerging industry?

Options:

A.

Established strategy of players.

B.

Low number of new firms.

C.

High unit costs.

D.

Technical expertise.

Discussion
Question 37

A company's financial balance sheet is presented below:

The company has net working capital of:

Options:

A.

$160

B.

$210

C.

$350

D.

$490

Discussion
Question 38

Which of the following is an example of a key systems development control typically found in the in-house development of an application system?

Options:

A.

Logical access controls monitor application usage and generate audit trails.

B.

The development process is designed to prevent, detect and correct errors that may occur

C.

A record is maintained to track the process of data from input, to output, to storage

D.

Business users' requirements are documented, and their achievement is monitored

Discussion
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Question 39

Which of the following application controls checks the integrity of data entered into a business application?

Options:

A.

Input controls.

B.

Output controls

C.

Processing controls

D.

Integrity controls

Discussion
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