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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
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
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