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

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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: elise
Question 96

The board of directors wants to implement an incentive program for senior management that is specifically tied to the long-term health of the organization. Which of the following methods of compensation would be best to achieve this goal?

Options:

A.

Commissions.

B.

Stock options

C.

Gain-sharing bonuses.

D.

Allowances

Discussion
Question 97

An organization has decided to allow its managers to use their own smart phones at work. With this change, which of the following is most important to Include In the IT department's comprehensive policies and procedures?

Options:

A.

Required documentation of process for discontinuing use of the devices

B.

Required removal of personal pictures and contacts.

C.

Required documentation of expiration of contract with service provider.

D.

Required sign-off on conflict of interest statement.

Discussion
Question 98

While conducting' audit procedures at the organization's data center an internal auditor noticed the following:

- Backup media was located on data center shelves.

- Backup media was organized by date.

- Backup schedule was one week in duration.

The system administrator was able to present restore logs.

Which of the following is reasonable for the internal auditor to conclude?

Options:

A.

Backup media is not properly stored, as the storage facility should be off-site.

B.

Backup procedures are adequate and appropriate according to best practices.

C.

Backup media is not properly indexed, as backup media should be indexed by system, not date.

D.

Backup schedule is not sufficient, as full backup should be conducted daily.

Discussion
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Question 99

According to Maslow's hierarchy of needs theory, which of the following would likely have the most impact on retaining staff, if their lower-level needs are already met?

Options:

A.

Social benefits.

B.

Compensation.

C.

Job safety.

D.

Recognition

Discussion
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