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Free IIA-CIA-Part3-3P IIA Updates

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Question 56

Which of the following does not provide operational assurance that a computer system is operating properly?

Options:

A.

Performing a system audit.

B.

Making system changes.

C.

Testing policy compliance.

D.

Conducting system monitoring.

Question 57

If legal or regulatory standards prohibit conformance with certain parts of The IIA's Standards, the auditor should do which of the following?

Options:

A.

Conform with all other parts of The IIA's Standards and provide appropriate disclosures.

B.

Conform with all other parts of The IIA's Standards; there is no need to provide appropriate disclosures.

C.

Continue the engagement without conforming with the other parts of The IIA's Standards.

D.

Withdraw from the engagement.

Question 58

The process of scenario planning begins with which of the following steps?

Options:

A.

Determining the trends that will influence key factors in the organization's environment.

B.

Selecting the issue or decision that will impact how the organization conducts future business.

C.

Selecting leading indicators to alert the organization of future developments.

D.

Identifying how customers, suppliers, competitors, employees, and other stakeholders will react.

Question 59

Which of the following budgets must be prepared first?

Options:

A.

Cash budget.

B.

Production budget.

C.

Sales budget.

D.

Selling and administrative expenses budget.

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Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Last Update: Nov 21, 2024
Questions: 488
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