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IIA-CIA-Part3 Practice Questions

Question # 1
Employees at an events organization use a particular technique to solve problems and improve processes. The technique consists of five steps: define, measure, analyze,
improve, and control. Which of the following best describes this approach?
A. Six Sigma,
B. Quality circle.
C. Value chain analysis.
D. Theory of constraints.


A. Six Sigma,


Question # 2
Which of the following capital budgeting techniques considers the expected total net cash flows from investment?
A. Cash payback
B. Annual rate of return
C. Incremental analysis
D. Net present value


D. Net present value


Question # 3
An organization accomplishes its goal to obtain a 40 percent share of the domestic market, but is unable to get the desired return on Investment and output per hour of labor. Based on this information, the organization is most likely focused on which of the following?
A. Capital investment and not marketing
B. Marketing and not capital investment
C. Efficiency and not input economy
D. Effectiveness and not efficiency


D. Effectiveness and not efficiency


Question # 4
An analytical model determined that on Friday and Saturday nights the luxury brands stores should be open for extended hours and with a doubled number of employees

present; while on Mondays and Tuesdays costs can be minimized by reducing the number of employees to a minimum and opening only for evening hours Which of the

following best categorizes the analytical model applied?
A. Descriptive
B. Diagnostic
C. Prescriptive
D. Prolific


C. Prescriptive


Question # 5
Which of the following controls would be most efficient to protect business data from corruption and errors?
A. Controls to ensure data is unable to be accessed without authorization.
B. Controls to calculate batch totals to identify an error before approval.
C. Controls to encrypt the data so that corruption is likely ineffective.
D. Controls to quickly identify malicious intrusion attempts.


B. Controls to calculate batch totals to identify an error before approval.


Question # 6
Which of the following data security policies is most likely to be the result of a data privacy law?
A. Access to personally identifiable information is limited to those who need It to perform their job.
B. Confidential data must be backed up and recoverable within a 24-hour period.
C. Updates to systems containing sensitive data must be approved before being moved to production.
D. A record of employees with access to insider information must be maintained, and those employees may not trade company stock during blackout periods


A. Access to personally identifiable information is limited to those who need It to perform their job.


Question # 7
Which of the following security controls would be me most effective in preventing security breaches?
A. Approval of identity request
B. Access logging.
C. Monitoring privileged accounts
D. Audit of access rights


D. Audit of access rights


Question # 8
An organization that relies heavily on IT wants to contain the impact of potential business disruption to a period of approximately four to seven days. Which of the following

business recovery strategies would most efficiently meet this organization's needs?
A. A recovery strategy whereby a separate site has not yet been determined, but hardware has been reserved for purchase and data backups.
B. A recovery strategy whereby a separate site has been secured and is ready for use, with fully configured hardware and real-time synchronized data
C. A recovery strategy whereby a separate site has been secured and the necessary funds for hardware and data backups have been reserved.
D. A recovery strategy whereby a separate site has been secured with configurable hardware and data backups.


D. A recovery strategy whereby a separate site has been secured with configurable hardware and data backups.


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IIA IIA-CIA-Part3 Exam Dumps

Exam Name: Certified Internal Auditor - Part 3, Business Analysis and Information Technology
Certification Name: CIA

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  • Total Questions: 340
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