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

Question # 14

After purchasing shoes from an online retailer, a customer continued to receive additional unsolicited offers from the retailer and other retailers who offer similar products.

Which of the following is the most likely control weakness demonstrated by the seller?

Options:

A.

Excessive collecting of information

B.

Application of social engineering

C.

Retention of incomplete information.

D.

Undue disclosure of information

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Question # 15

Which of the following is a result of Implementing on e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and biting?

Options:

A.

Higher cash flow and treasury balances.

B.

Higher inventory balances

C.

Higher accounts receivable.

D.

Higher accounts payable

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Question # 16

Which of the following attributes of data is the most significantly impacted by the internet of things?

Options:

A.

Normalization

B.

Velocity

C.

Structuration

D.

Veracity

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Question # 17

At what stage of project integration management would a project manager and project management team typically coordinate the various technical and organizational interfaces that exist in the project?

Options:

A.

Project plan development.

B.

Project plan execution

C.

Integrated change control.

D.

Project quality planning

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Question # 18

Which component of an organization's cybersecurity risk assessment framework would allow management to implement user controls based on a user's role?

Options:

A.

Prompt response and remediation policy

B.

Inventory of information assets

C.

Information access management

D.

Standard security configurations

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Question # 19

Which of the following is a limitation of the remote wipe for a smart device?

Options:

A.

Encrypted data cannot be locked to prevent further access

B.

Default settings cannot be restored on the device.

C.

All data, cannot be completely removed from the device

D.

Mobile device management software is required for successful remote wipe

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Question # 20

Which of the following performance measures disincentives engaging in earnings management?

Options:

A.

Linking performance to profitability measures such as return on investment.

B.

Linking performance to the stock price.

C.

Linking performance to quotas such as units produced.

D.

Linking performance to nonfinancial measures such as customer satisfaction and employees training

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Question # 21

Which of the following activities best illustrates a user's authentication control?

Options:

A.

Identity requests are approved in two steps.

B.

Logs are checked for misaligned identities and access rights.

C.

Users have to validate their identity with a smart card.

D.

Functions can toe performed based on access rights

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Question # 22

Which of the following is an example of an application control?

Options:

A.

Automated password change requirements.

B.

System data backup process.

C.

User testing of system changes.

D.

Formatted data fields

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Question # 23

Internal auditors want to increase the likelihood of identifying very small control and transaction anomalies in their testing that could potentially be exploited to cause material breaches. Which of the following techniques would best meet this objective?

Options:

A.

Analysis of the full population of existing data.

B.

Verification of the completeness and integrity of existing data.

C.

Continuous monitoring on a repetitive basis.

D.

Analysis of the databases of partners, such as suppliers.

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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Last Update: Feb 23, 2025
Questions: 340
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