IIA-CIA-Part3 Exam Results

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Question 8

What is the primary purpose of an Integrity control?

Options:

To ensure data processing is complete, accurate, and authorized.

To ensure data being processed remains consistent and intact.

To monitor the effectiveness of other controls

To ensure the output aligns with the intended result.

Question 9

According to IIA guidance, which of the following is a broad collection of integrated policies, standards, and procedures used to guide the planning and execution of a project?

Options:

Project portfolio.

Project development

Project governance.

Project management methodologies

Question 10

According to IIA guidance, which of the following statements is true regarding analytical procedures?

Options:

Data relationships are assumed to exist and to continue where no known conflicting conditions exist.

Analytical procedures are intended primarily to ensure the accuracy of the information being examined.

Data relationships cannot include comparisons between operational and statistical data

Analytical procedures can be used to identify unexpected differences, but cannot be used to identify the absence of differences

Question 11

Which of the following statements is true regarding an investee that received a dividend distribution from an entity and is presumed to have little influence over the entity?