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IIA-CIA-Part3-3P exam consists of 100 multiple-choice questions that candidates must complete within a time limit of 2.5 hours. IIA-CIA-Part3-3P exam syllabus covers topics such as financial management, strategic planning, risk management, corporate governance, ethics, and fraud. Candidates must have a solid understanding of these topics to pass the exam.
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IIA-CIA-Part3-3P exam is an essential component of the CIA program, and passing it requires dedication, hard work, and a deep understanding of the business environment. However, the benefits of becoming a certified internal auditor are significant, and it is an excellent investment for those looking to advance their careers in internal auditing.
IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q460-Q465):
NEW QUESTION # 460
Based on lest results an IT auditor concluded that the organization would suffer unacceptable toss of data if there was a disaster at its data center. Which of the following test results would likely lead the auditor to this conclusion?
- A. Requested backup tapes were not returned from the offsite vendor in a timely manner
- B. Critical system backup tapes are taken off site less frequently than required.
- C. Critical systems have been Backed up more frequently than required.
- D. Returned backup tapes from the offsite vendor contained empty spaces
Answer: B
NEW QUESTION # 461
In which of the following plans is an employee most likely to find guidance on action and performance standards?
- A. Mission plans.
- B. Tactical plans.
- C. Strategic plans.
- D. Operational plans.
Answer: D
NEW QUESTION # 462
When examining an organization's strategic plan, an internal auditor should expect to find which of the following components?
- A. Analysis of the competitive environment.
- B. Identification of achievable goals and timelines.
- C. Plan for the procurement of resources.
- D. Plan for progress reporting and oversight.
Answer: B
NEW QUESTION # 463
The activity that involves a trial run of a product in a typical segment of the market before proceeding to a national launch is referred to as:
- A. Experimentation
- B. Test marketing
- C. Segmentation
- D. Positioning
Answer: B
NEW QUESTION # 464
Which of the following factors is most responsible for the increasing risk that unauthorized parties may obtain or tamper with personal data?
- A. The legislated need to retain sensitive personal information.
- B. The rapid growth and evolution of technology.
- C. The lack of legal and industry frameworks on privacy.
- D. The absence of generally accepted privacy principles.
Answer: B
NEW QUESTION # 465
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