Iia pass4test iia-cia-part3-3p Premium Exam Questions by Arnold q146 vce pdf

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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:

Increasing complexity over time.

Interface with corporate systems.

Ability to meet user needs.

Hidden data columns or worksheets.

Discussion

Question 17

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

Options:

Motivation.

Performance.

Organizational structure.

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:

2 only

3 and 4 only

1, 3, and 4 only

1, 2, 3, and 4

Discussion

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Question 19

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

Options:

Antivirus software, firewall, data encryption.

Firewall, data encryption, backup procedures.

Antivirus software, firewall, backup procedures.

Antivirus software, data encryption, change logs.

Discussion

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