IIA IIA-CIA-Part3 Übungsprüfungen
Zuletzt aktualisiert am 25.04.2025- Prüfungscode: IIA-CIA-Part3
- Prüfungsname: CIA Exam Part Three: Business Knowledge for Internal Auditing
- Zertifizierungsanbieter: IIA
- Zuletzt aktualisiert am: 25.04.2025
As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized cate?
- A . The auditor eliminated duplicate information.
- B . The auditor organized data to minimize useless information.
- C . The auditor made data usable for a specific purpose by ensuring that anomalies were Identified and corrected.
- D . The auditor ensured data fields were consistent and that data could be used for a specific purpose.
An internal auditor identified a database administrator with an incompatible dual role.
Which of the following duties should not be performed by the identified administrator?
- A . Designing and maintaining the database.
- B . Preparing input data and maintaining the database.
- C . Maintaining the database and providing its security,
- D . Designing the database and providing its security
An organization that soils products to a foreign subsidiary wants to charge a price that wilt decrease import tariffs.
Which of the following is the best course of action for the organization?
- A . Decrease the transfer price
- B . Increase the transfer price
- C . Charge at the arm’s length price
- D . Charge at the optimal transfer price
If an organization has a high amount of working capital compared to the industry average, which of the following is most likely true?
- A . Settlement of short-term obligations may become difficult.
- B . Cash may be bed up in items not generating financial value.
- C . Collection policies of the organization are ineffective.
- D . The organization is efficient in using assets to generate revenue.
An organization with a stable rating, as assessed by International rating agencies, has issued a bond not backed by assets or collateral. Payments of the interests and the principal to bondholders are guaranteed by the organization.
Which type of bond did the organization issue?
- A . A sinking fund bond.
- B . A secured bond.
- C . A junk bond.
- D . A debenture bond
An organization with a stable rating, as assessed by International rating agencies, has issued a bond not backed by assets or collateral. Payments of the interests and the principal to bondholders are guaranteed by the organization.
Which type of bond did the organization issue?
- A . A sinking fund bond.
- B . A secured bond.
- C . A junk bond.
- D . A debenture bond
During disaster recovery planning, the organization established a recovery point objective.
Which of the following best describes this concept?
- A . The maximum tolerable downtime after the occurrence of an incident.
- B . The maximum tolerable data loss after the occurrence of an incident.
- C . The maximum tolerable risk related to the occurrence of an incident
- D . The minimum recovery resources needed after the occurrence of an incident
A one-time password would most likely be generated in which of the following situations?
- A . When an employee accesses an online digital certificate
- B . When an employee’s biometrics have been accepted.
- C . When an employee creates a unique digital signature,
- D . When an employee uses a key fob to produce a token.
Which of the following would be a concern related to the authorization controls utilized for a system?
- A . Users can only see certain screens in the system.
- B . Users are making frequent password change requests.
- C . Users Input Incorrect passwords and get denied system access
- D . Users are all permitted uniform access to the system.