Expert Answers to IIA Exam IIA-CIA-Part3 Questions

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CIA Business Knowledge for Internal Auditing

Business Knowledge for Internal Auditing

Last Update Feb 28, 2025
Total Questions : 416

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Questions 2

Which of the following controls would be most efficient to protect business data from corruption and errors?

Options:

Controls to ensure data is unable to be accessed without authorization.

Controls to calculate batch totals to identify an error before approval.

Controls to encrypt the data so that corruption is likely ineffective.

Controls to quickly identify malicious intrusion attempts.

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Questions 3

Which of the following is a sound network configuration practice to enhance information security?

Options:

Change management practices to ensure operating system patch documentation is retained.

User role requirements are documented in accordance with appropriate application-level control needs.

Validation of intrusion prevention controls is performed to ensure intended functionality and data integrity.

Interfaces reinforce segregation of duties between operations administration and database development.

Discussion 0

Questions 4

Which of the following lists best describes the classification of manufacturing costs?

Options:

Direct materials, indirect materials, raw materials.

Overhead costs, direct labor, direct materials.

Direct materials, direct labor, depreciation on factory buildings.

Raw materials, factory employees' wages, production selling expenses.

Discussion 0

Questions 5

Which of the following is a result of Implementing on e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and biting?

Options:

Higher cash flow and treasury balances.

Higher inventory balances

Higher accounts receivable.

Higher accounts payable

Discussion 0

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2024-12-28