New Year Sale

Why Buy IIA-CIA-Part3-3P Exam Dumps From Passin1Day?

Having thousands of IIA-CIA-Part3-3P customers with 99% passing rate, passin1day has a big success story. We are providing fully IIA exam passing assurance to our customers. You can purchase CIA Exam Part Three: Business Knowledge for Internal Auditing exam dumps with full confidence and pass exam.

IIA-CIA-Part3-3P Practice Questions

Question # 1
Senior management has decided to implement the Three Lines of Defense model for risk management. Which of the following best describes senior management's duties with regard to this model?
A. Ensure compliance with the model.
B. Identify management functions.
C. Identify emerging issues.
D. Set goals for implementation.


A. Ensure compliance with the model.



Question # 2
An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?
A. Develop and test the organization's disaster recovery plan.
B. Install and test fire detection and suppression equipment.
C. Restrict access to tangible IT resources.
D. Ensure that at least one developer has access to both systems and operations.


D. Ensure that at least one developer has access to both systems and operations.



Question # 3
Which of the following engagement observations would provide the least motivation for management to amend or replace an existing cost accounting system?
A. The distorted unit cost of a service is 50 percent lower than the true cost, while the true cost is 50 percent higher than the competition's cost.
B. The organization is losing $1,000,000 annually because it incorrectly outsourced an operation based on information from its current system.
C. The cost of rework, hidden by the current system, is 50 percent of the total cost of all services.
D. 50 percent of total organizational cost has been allocated on a volume basis.


D. 50 percent of total organizational cost has been allocated on a volume basis.



Question # 4
An organization's balance sheet indicates that the total asset amount and the total capital stock amount remained unchanged from one year to the next, and no dividends were declared or paid. However, the organization reported a loss of $200,000. Which of the following describes the most likely year-over-year change to the organization's total liabilities and total stockholder equity?
A. The total liabilities and total stockholder equity both increased.
B. The total liabilities and total stockholder equity both decreased.
C. The total liabilities decreased, and the total stockholder equity increased.
D. The total liabilities increased, and the total stockholder equity decreased.


D. The total liabilities increased, and the total stockholder equity decreased.



Question # 5
Which of the following roles would be least appropriate for the internal audit activity to undertake with regard to an organization's corporate social responsibility (CSR) program?
A. Consult on project design and implementation of the CSR program.
B. Serve as an advisor on internal controls related to CSR.
C. Identify and prioritize the CSR issues that are important to the organization.
D. Evaluate the effectiveness of the organization's CSR efforts.


C. Identify and prioritize the CSR issues that are important to the organization.



Question # 6
Which of the following statements accurately describes the responsibility of the internal audit activity (IAA) regarding IT governance?

1) The IAA does not have any responsibility because IT governance is the responsibility of the board and senior management of the organization.
2) The IAA must assess whether the IT governance of the organization supports the organization’s strategies and objectives.
3) The IAA may assess whether the IT governance of the organization supports the organization’s strategies and objectives.
4) The IAA may accept requests from management to perform advisory services regarding how the IT governance of the organization supports the organization’s strategies and objectives.

A. 1 only
B. 4 only
C. 2 and 4
D. 3 and 4


C. 2 and 4



Question # 7
Organizations use matrix management to accomplish which of the following?
A. To improve the chain of command.
B. To strengthen corporate headquarters.
C. To focus better on a single market.
D. To increase lateral communication.


D. To increase lateral communication.



Question # 8
An organization decided to install a motion detection system in its warehouse to protect against after-hours theft. According to the COSO enterprise risk management framework, which of the following best describes this risk management strategy?
A. Avoidance.
B. Reduction.
C. Elimination.
D. Sharing.


B. Reduction.



IIA-CIA-Part3-3P Dumps
  • Up-to-Date IIA-CIA-Part3-3P Exam Dumps
  • Valid Questions Answers
  • CIA Exam Part Three: Business Knowledge for Internal Auditing PDF & Online Test Engine Format
  • 3 Months Free Updates
  • Dedicated Customer Support
  • CIA Pass in 1 Day For Sure
  • SSL Secure Protected Site
  • Exam Passing Assurance
  • 98% IIA-CIA-Part3-3P Exam Success Rate
  • Valid for All Countries

IIA IIA-CIA-Part3-3P Exam Dumps

Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Certification Name: CIA

IIA IIA-CIA-Part3-3P exam dumps are created by industry top professionals and after that its also verified by expert team. We are providing you updated CIA Exam Part Three: Business Knowledge for Internal Auditing exam questions answers. We keep updating our CIA practice test according to real exam. So prepare from our latest questions answers and pass your exam.

  • Total Questions: 488
  • Last Updation Date: 16-Jan-2025

Up-to-Date

We always provide up-to-date IIA-CIA-Part3-3P exam dumps to our clients. Keep checking website for updates and download.

Excellence

Quality and excellence of our CIA Exam Part Three: Business Knowledge for Internal Auditing practice questions are above customers expectations. Contact live chat to know more.

Success

Your SUCCESS is assured with the IIA-CIA-Part3-3P exam questions of passin1day.com. Just Buy, Prepare and PASS!

Quality

All our braindumps are verified with their correct answers. Download CIA Practice tests in a printable PDF format.

Basic

$80

Any 3 Exams of Your Choice

3 Exams PDF + Online Test Engine

Buy Now
Premium

$100

Any 4 Exams of Your Choice

4 Exams PDF + Online Test Engine

Buy Now
Gold

$125

Any 5 Exams of Your Choice

5 Exams PDF + Online Test Engine

Buy Now

Passin1Day has a big success story in last 12 years with a long list of satisfied customers.

We are UK based company, selling IIA-CIA-Part3-3P practice test questions answers. We have a team of 34 people in Research, Writing, QA, Sales, Support and Marketing departments and helping people get success in their life.

We dont have a single unsatisfied IIA customer in this time. Our customers are our asset and precious to us more than their money.

IIA-CIA-Part3-3P Dumps

We have recently updated IIA IIA-CIA-Part3-3P dumps study guide. You can use our CIA braindumps and pass your exam in just 24 hours. Our CIA Exam Part Three: Business Knowledge for Internal Auditing real exam contains latest questions. We are providing IIA IIA-CIA-Part3-3P dumps with updates for 3 months. You can purchase in advance and start studying. Whenever IIA update CIA Exam Part Three: Business Knowledge for Internal Auditing exam, we also update our file with new questions. Passin1day is here to provide real IIA-CIA-Part3-3P exam questions to people who find it difficult to pass exam

CIA can advance your marketability and prove to be a key to differentiating you from those who have no certification and Passin1day is there to help you pass exam with IIA-CIA-Part3-3P dumps. IIA Certifications demonstrate your competence and make your discerning employers recognize that CIA Exam Part Three: Business Knowledge for Internal Auditing certified employees are more valuable to their organizations and customers.


We have helped thousands of customers so far in achieving their goals. Our excellent comprehensive IIA exam dumps will enable you to pass your certification CIA exam in just a single try. Passin1day is offering IIA-CIA-Part3-3P braindumps which are accurate and of high-quality verified by the IT professionals.

Candidates can instantly download CIA dumps and access them at any device after purchase. Online CIA Exam Part Three: Business Knowledge for Internal Auditing practice tests are planned and designed to prepare you completely for the real IIA exam condition. Free IIA-CIA-Part3-3P dumps demos can be available on customer’s demand to check before placing an order.


What Our Customers Say