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

Question # 84

Which of the following physical access control is most likely to be based on ’’something you have" concept?

Options:

A.

A retina characteristics reader

B.

A P3M code reader

C.

A card-key scanner

D.

A fingerprint scanner

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Question # 85

Which of the following bring-your-own-device (BYOD) practices is likely to increase the risk of Infringement on local regulations, such as copyright or privacy laws?

Options:

A.

Not installing anti-malware software

B.

Updating operating software in a haphazard manner,

C.

Applying a weak password for access to a mobile device.

D.

JoIIbreaking a locked smart device

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Question # 86

According to IIA guidance, which of the following would be the best first stop to manage risk when a third party is overseeing the organization's network and data?

Options:

A.

Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations.

B.

Drafting a strong contract that requires regular vendor control reports end a right-to-audit clause.

C.

Applying administrative privileges to ensure right to access controls are appropriate.

D.

Creating a standing cyber-security committee to identify and manage risks related to data security

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Question # 87

An internal auditor was asked to review an equal equity partnership, in one sampled transaction. Partner A transferred equipment into the partnership with a Self-declared value of 510 ,000, and Partner B contributed equipment with a self-declared value of 515,000. The capital accounts reach partner were subsequently credited with $12,500. Which of the following statements Is true regarding this transection?

Options:

A.

The capital accounts of the partners should be increased by she original cost of the contributed equipment.

B.

The capital accounts should be increased using a weighted average based by the current percentage of ownership.

C.

No action is needed, as the capital account of each partner was increased by the correct amount,

D.

The capital accounts of the partners should be increased by She fair market value of their contribution.

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Question # 88

Which of the following is on example of a smart device security control intended to prevent unauthorized users from gaining access to a device's data or applications?

Options:

A.

Anti-malware software

B.

Authentication

C.

Spyware

D.

Rooting

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Question # 89

According to lIA guidance on IT, which of the following plans would pair the identification of critical business processes with recovery time objectives?

Options:

A.

The business continuity management charter.

B.

The business continuity risk assessment plan.

C.

The business Impact analysis plan

D.

The business case for business continuity planning

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Question # 90

Which of the following is classified as a product cost using the variable costing method?

1. Direct labor costs.

2. Insurance on a factory.

3. Manufacturing supplies.

4. Packaging and shipping costa.

Options:

A.

1 and 2

B.

1 and 3

C.

2 and 4

D.

3 and 4

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Question # 91

Which of the following is the most appropriate way lo record each partner's initial Investment in a partnership?

Options:

A.

At the value agreed upon by the partners.

B.

At book value.

C.

At fair value

D.

At the original cost.

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Question # 92

For employees, the primary value of implementing job enrichment is which of the following?

Options:

A.

Validation of the achievement of their goals anti objectives

B.

Increased knowledge through the performance of additional tasks

C.

Support for personal growth and a meaningful work experience

D.

An increased opportunity to manage better the work done by their subordinates

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Question # 93

An internal auditor is reviewing results from software development integration testing. What is the purpose of integration testing?

Options:

A.

To verify that the application meets stated user requirements.

B.

To verify that standalone programs match code specifications.

C.

To verify that the application would work appropriately for the intended number of users.

D.

To verify that all software and hardware components work together as intended.

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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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