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

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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: arnold
Question 16

Which of the following is not a potential area of concern when an internal auditor places reliance on spreadsheets developed by users?

Options:

A.

Increasing complexity over time.

B.

Interface with corporate systems.

C.

Ability to meet user needs.

D.

Hidden data columns or worksheets.

Discussion
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Question 17

Providing knowledge, motivating organizational members, controlling and coordinating individual efforts, and expressing feelings and emotions are all functions of:

Options:

A.

Motivation.

B.

Performance.

C.

Organizational structure.

D.

Communication.

Discussion
Question 18

According to Porter's model of competitive strategy, which of the following is a generic strategy?

1 Differentiation.

2) Competitive advantage.

3) Focused differentiation.

4) Cost focus.

Options:

A.

2 only

B.

3 and 4 only

C.

1, 3, and 4 only

D.

1, 2, 3, and 4

Discussion
Question 19

Which of the following would best prevent unauthorized external changes to an organization's data?

Options:

A.

Antivirus software, firewall, data encryption.

B.

Firewall, data encryption, backup procedures.

C.

Antivirus software, firewall, backup procedures.

D.

Antivirus software, data encryption, change logs.

Discussion
Page: 4 / 18
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