IIA-CIA-Part3 Practice Questions
Internal Audit Function
Last Update 5 days ago
Total Questions : 514
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Which of the following should be included in a data privacy poky?
1. Stipulations for deleting certain data after a specified period of time.
2. Guidance on acceptable methods for collecting personal data.
3. A requirement to retain personal data indefinitely to ensure a complete audit trail,
4. A description of what constitutes appropriate use of personal data.
According to IIA guidance on IT, which of the following plans would pair the identification of critical business processes with recovery time objectives?
An organization has 10,000 units of a defect item in stock, per unit, market price is $10$; production cost is $4; and defect selling price is $5. What is the carrying amount (inventory value) of defects at your end?
A newly hired chief audit executive (CAE) reviews and will revise the existing internal audit strategy. What should the CAE initially refer to when revising the internal audit strategy?
An IT auditor is evaluating IT controls of a newly purchased information system. The auditor discovers that logging is not configured al database and application levels. Operational management explains that they do not have enough personnel to manage the logs and they see no benefit in keeping logs. Which of the fallowing responses best explains risks associated with insufficient or absent logging practices?
According to IIA guidance, which of the following statements is true with regard to workstation computers that access company information stored on the network?
Which of the following organization structures would most likely be able to cope with rapid changes and uncertainties?
Which of the following best describes meaningful recommendations for corrective actions?
At one organization, the specific terms of a contract require both the promisor end promise to sign the contract in the presence of an independent witness.
What is the primary role to the witness to these signatures?
Which of the following business practices promotes a culture of high performance?
The internal auditor concluded there was a high likelihood that a significant wind farm development, worth $200 million, would be delayed from its approved schedule. As a result, electricity production would not start on time, leading to considerable financial penalties. Which of the following should be added to the observation to support its clarity and completeness?
Which of the following statements regarding the necessary resources to achieve the internal audit plan is true?
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?
According to IIA guidance, which of the following is an IT project success factor?
