IIA IIA-CIA-Part3 Übungsprüfungen
Zuletzt aktualisiert am 24.04.2025- Prüfungscode: IIA-CIA-Part3
- Prüfungsname: CIA Exam Part Three: Business Knowledge for Internal Auditing
- Zertifizierungsanbieter: IIA
- Zuletzt aktualisiert am: 24.04.2025
Which of these instances accurately describes the responsibilities for big data governance?
- A . Management must ensure information storage systems are appropriately defined and processes to update critical data elements are clear.
- B . External auditors must ensure that analytical models are periodically monitored and maintained.
- C . The board must implement controls around data quality dimensions to ensure that they are effective.
- D . Internal auditors must ensure the quality and security of data, with a heightened focus on the riskiest data elements.
An organization suffered significant damage to its local: file and application servers as a result of a hurricane. Fortunately, the organization was able to recover all information backed up by its overseas third-party contractor.
Which of the following approaches has been used by the organization?
- A . Application management
- B . Data center management
- C . Managed security services
- D . Systems integration
What is the primary risk associated with an organization adopting a decentralized structure?
- A . Inability to adapt.
- B . Greater costs of control function.
- C . Inconsistency in decision making.
- D . Lack of resilience.
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?
- A . Commissions.
- B . Stock options
- C . Gain-sharing bonuses.
- D . Allowances
Which of the following statements is true regarding cost-volume-profit analysis?
- A . Contribution margin is the amount remaining from sales revenue after fixed expenses have been deducted.
- B . Breakeven point is the amount of units sold to cover variable costs.
- C . Breakeven occurs when the contribution margin covers fixed costs.
- D . Following breakover1, he operating income will increase by the excess of fixed costs less the variable costs per units sold.
Several organizations have developed a strategy to open co-owned shopping malls.
What would be the primary purpose of this strategy?
- A . To exploit core competence.
- B . To increase market synergy.
- C . To deliver enhanced value.
- D . To reduce costs.
According to IIA guidance on IT, which of the following strategies would provide the most effective access control over an automated point-of-sale system?
- A . Install and update anti-virus software.
- B . Implement data encryption techniques.
- C . Set data availability by user need.
- D . Upgrade firewall configuration
What relationship exists between decentralization and the degree, importance, and range of lower-level decision making?
- A . Mutually exclusive relationship.
- B . Direct relationship.
- C . Intrinsic relationship.
- D . Inverse relationship.
Which of the following is on example of a smart device security control intended to prevent unauthorized users from gaining access to a device’s data or applications?
- A . Anti-malware software
- B . Authentication
- C . Spyware
- D . Rooting
According to I1A guidance on IT. which of the following activities regarding information security Is most likely to be the responsibility of line management as opposed to executive management, internal auditors, or the board?
- A . Review and monitor security controls.
- B . Dedicate sufficient security resources.
- C . Provide oversight to the security function.
- D . Assess information control environments.