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IIA-CIA-Part3 Exam Dumps - IIA CIA Questions and Answers

Question # 14

Which of the following are the most common characteristics of big data?

Options:

A.

Visibility, validity, vulnerability

B.

Velocity, variety, volume

C.

Complexity, completeness, constancy

D.

Continuity, control, convenience

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Question # 15

Which of the following types of data analytics would be used by a hospital to determine which patients are likely to require readmittance for additional treatment?

Options:

A.

Predictive analytics

B.

Prescriptive analytics

C.

Descriptive analytics

D.

Diagnostic analytics

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Question # 16

According to Herzberg’s Two-Factor Theory of Motivation, which of the following factors are mentioned most often by satisfied employees?

Options:

A.

Salary and status.

B.

Responsibility and advancement.

C.

Work conditions and security.

D.

Peer relationships and personal life.

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Question # 17

Which of the following statements is most accurate concerning the management and audit of a web server?

Options:

A.

The file transfer protocol (FTP) should always be enabled

B.

The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts

C.

The number of ports and protocols allowed to access the web server should be maximized

D.

Secure protocols for confidential pages should be used instead of clear-text protocols such as HTTP or FTP

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Question # 18

Capital budgeting involves choosing among various capital projects to find the one(s) that will maximize a company's return on its financial investment. Which of the following parties approves the capital budget?

Options:

A.

Board of directors.

B.

Senior management.

C.

Chief financial officer.

D.

Accounting personnel.

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Question # 19

Which of the following is an advantage of a decentralized organizational structure, as opposed to a centralized structure?

Options:

A.

Greater cost-effectiveness

B.

Increased economies of scale

C.

Larger talent pool

D.

Strong internal controls

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Question # 20

Which of the following networks is suitable for an organization that has operations In multiple cities and countries?

Options:

A.

Wide area network.

B.

Local area network

C.

Metropolitan area network.

D.

Storage area network.

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Question # 21

Which of the following parties is most likely to be responsible for maintaining the infrastructure required to prevent the failure of a real-time backup of a database?

Options:

A.

IT database administrator.

B.

IT data center manager.

C.

IT help desk function.

D.

IT network administrator.

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Question # 22

Which of the following statements is true regarding cost-volume-profit analysis?

Options:

A.

Contribution margin is the amount remaining from sales revenue after fixed expenses have been deducted

B.

Breakeven is the amount of units sold to cover variable costs

C.

Breakeven occurs when the contribution margin covers fixed costs

D.

Following breakeven, net operating income will increase by the excess of fixed costs less the variable costs per unit sold

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Question # 23

Which of the following situations best applies to an organization that uses a project, rather than a process, to accomplish its business activities?

Options:

A.

A clothing company designs, makes, and sells a new item

B.

A commercial construction company is hired to build a warehouse

C.

A city department sets up a new firefighter training program

D.

A manufacturing organization acquires component parts from a contracted vendor

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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Last Update: Apr 1, 2025
Questions: 416
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