Proper study guides for Up to the immediate present IIA Certified Internal Auditor - Part 3, Business Analysis and Information Technology certified begins with IIA IIA-CIA-Part3 preparation products which designed to deliver the High quality IIA-CIA-Part3 questions by making you pass the IIA-CIA-Part3 test at your first time. Try the free IIA-CIA-Part3 demo right now.
Free demo questions for IIA IIA-CIA-Part3 Exam Dumps Below:
NEW QUESTION 1
New data privacy laws require an organization to use collected customer information for me sole purpose of meeting the organization's business requirements. Which of the following best addresses the risk of the organization not complying with this objective?
- A. Provide training on social engineering attacks
- B. Encrypt the customer information retained by the organization
- C. Establish policies that discipline those who misuse customer information
- D. Allocate access profiles for each end user of the information
Answer: B
NEW QUESTION 2
Which of the following budgets serves as a basis for the budgeted income statement?
- A. All financial budgets
- B. All operating budgets
- C. Only the cash budget and budgeted balance sheet
- D. Only the sales and production budgets
Answer: B
NEW QUESTION 3
When writing a business memorandum, the writer should choose a writing style that achieves all of the following except:
- A. Draws positive attention to the writing style.
- B. Treats all receivers with respect.
- C. Suits the method of presentation and delivery.
- D. Develops ideas without overstatement.
Answer: A
NEW QUESTION 4
Providing knowledge, motivating organizational members, controlling and coordinating individual efforts, and expressing feelings and emotions are all functions of:
- A. Motivation.
- B. Performance.
- C. Organizational structure.
- D. Communication.
Answer: D
NEW QUESTION 5
A supervisor receives a complaint from an employee who is frustrated about having to learn a new software program. The supervisor responds that the new software will enable the employee to work more efficiently and with greater accuracy. This response is an example of:
- A. Empathetic listening.
- B. Reframing.
- C. Reflective listening.
- D. Dialogue.
Answer: B
NEW QUESTION 6
Which of the following is based on the concept that there is not one best leadership style and that successful leadership depends on a match between the leader, the situation, and the subordinate?
- A. Attribute theory.
- B. Path goal model
- C. Life cycle model
- D. Contingency theory
Answer: D
NEW QUESTION 7
If legal or regulatory standards prohibit conformance with certain parts of The IIA's Standards, the auditor should do which of the following?
- A. Conform with all other parts of The IIA's Standards and provide appropriate disclosures.
- B. Conform with all other parts of The IIA's Standards; there is no need to provide appropriate disclosures.
- C. Continue the engagement without conforming with the other parts of The IIA's Standards.
- D. Withdraw from the engagement.
Answer: A
NEW QUESTION 8
A multinational organization involved in online business has planned to set up a help desk service. Which of the following best describes the role performed by the help desk?
- A. Monitoring access to the online database.
- B. Backing up and maintaining archived data.
- C. Responding to customer inquiries.
- D. Maintaining and assuring network security.
Answer: C
NEW QUESTION 9
The balanced scorecard approach differs from traditional performance measurement approaches because it adds which of the following measures?
* 1. Financial measures
* 2. Internal business process measures.
* 3. Client satisfaction measures
* 4. Innovation and learning measures
- A. 1 only.
- B. 2 and 4 only.
- C. 3 and 4 only.
- D. 2, 3, and 4 only
Answer: D
NEW QUESTION 10
Which mindset promotes the most comprehensive risk management strategy?
- A. Increase shareholder value.
- B. Maximize market share.
- C. Improve operational efficiency.
- D. Mitigate losses.
Answer: A
NEW QUESTION 11
An organization requires an average of 58 days to convert raw materials into finished products to sell. An average of 42 additional days is required to collect receivables. If the organization takes an average of 10 days to pay for the raw materials, how long is its total cash conversion cycle?
- A. 26 days.
- B. 90 days.
- C. 100 days.
- D. 110 days.
Answer: B
NEW QUESTION 12
Which of the following statements is true regarding an organization's servers?
- A. Servers optimize data processing by sharing it with other computers on the information system
- B. Servers manage the interconnectivity of system hardware devices in the information system.
- C. Servers manage the data stored in databases residing on the information system.
- D. Servers enforce access controls between networks transmitting data on the information system
Answer: B
NEW QUESTION 13
Which of the following is a project planning methodology that involves a complex series ot required simulations to provide information about schedule risk?
- A. Monte Carlo Analysis
- B. Project Management Information System (PMIS)
- C. Earned Value Management (EVM).
- D. Integrated Project Plan
- E. A
Answer: E
NEW QUESTION 14
When developing an effective risk-based plan to determine audit priorities, an internal audit activity should start by:
- A. Identifying risks to the organization's operations.
- B. Observing and analyzing controls.
- C. Prioritizing known risks.
- D. Reviewing organizational objectives.
Answer: D
NEW QUESTION 15
An organization had three large centralized divisions: one that received customer orders for service work; one that scheduled the service work at customer locations; and one that answered customer calls about service problems. These three divisions were restructured into seven regional groups, each of which performed all three functions. One advantage of this restructuring would be:
- A. Better internal controls.
- B. Greater economies of scale.
- C. Improved work flow.
- D. Increased specialization.
Answer: C
NEW QUESTION 16
Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?
- A. Key performance indicators
- B. Reports of software customization
- C. Change and patch management
- D. Master data management
Answer: A
NEW QUESTION 17
Which of the following is a key responsibility of a database administrator?
- A. Troubleshoot end user problems
- B. Provide production support.
- C. Provide physical security of databases
- D. Maintain database integrity
Answer: D
NEW QUESTION 18
......
Thanks for reading the newest IIA-CIA-Part3 exam dumps! We recommend you to try the PREMIUM Surepassexam IIA-CIA-Part3 dumps in VCE and PDF here: https://www.surepassexam.com/IIA-CIA-Part3-exam-dumps.html (340 Q&As Dumps)