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IIA-CIA-Part3 Practice Questions

Question # 1
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.


Question # 2
Which of the following is an effective preventive control for data center security?
A. Motion detectors.
B. Key card access to the facility.
C. Security cameras.
D. Monitoring access to data center workstations


B. Key card access to the facility.


Question # 3
According to Maslow's hierarchy of needs theory, which of the following best describes a strategy where a manager offers an assignment to a subordinate specifically to support his professional growth and future advancement?
A. Esteem by colleagues.
B. Self-fulfillment
C. Series of belonging in the organization
D. Job security


B. Self-fulfillment


Question # 4
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 # 5
Which of the following best describes owner's equity?
A. Assets minus liabilities.
B. Total assets.
C. Total liabilities.
D. Owners contribution plus drawings.


A. Assets minus liabilities.


Question # 6
A retail organization mistakenly did have include $10,000 of Inventory in the physical count at the end of the year. What was the impact to the organization's financial statements?
A. Cost of sales and net income are understated.
B. Cost of sales and net income are overstated.
C. Cost of sales is understated and not income is overstated.
D. Cost of sales is overstated and net Income is understated.


D. Cost of sales is overstated and net Income is understated.


Question # 7
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?
A. Excessive collecting of information
B. Application of social engineering
C. Retention of incomplete information.
D. Undue disclosure of information


D. Undue disclosure of information


Question # 8
According to IIA guidance, which of the following statements is true regarding penetration testing?
A. Testing should not be announced to anyone within the organization to solicit a real-life response.
B. Testing should take place during heavy operational time periods to test system resilience.
C. Testing should be wide in scope and primarily address detective management controls for identifying potential attacks.
D. Testing should address the preventive controls and management's response.


B. Testing should take place during heavy operational time periods to test system resilience.


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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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