IIA IIA-CIA-Part3 Exam Actual Questions

Name: Certified Internal Auditor-Internal Audit Knowledge Elements
Brand: QA4Exam
SKU: IIA-CIA-Part3
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The questions for IIA-CIA-Part3 were last updated on Oct 1, 2024.

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Question No. 1

Which of the following physical access controls often functions as both a preventive and detective control?

ALocked doors.

BFirewalls.

CSurveillance cameras.

DLogin IDs and passwords.

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Correct Answer: C

Question No. 2

Which of the following statements is true regarding a project life cycle?

ARisk and uncertainty increase over the life of the project.

BCosts and staffing levels are typically high as the project draws to a close.

CCosts related to making changes increase as the project approaches completion.

DThe project life cycle corresponds with the life cycle of the product produced by or modified by the project.

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Correct Answer: A

Question No. 3

Which of the following statements is true regarding activity-based costing (ABC)?

AAn ABC costing system is similar to conventional costing systems in how it treats the allocation of manufacturing overhead.

BAn ABC costing system uses a single unit-level basis to allocate overhead costs to products.

CAn ABC costing system may be used with either a job order or a process cost accounting system.

DThe primary disadvantage of an ABC costing system is less accurate product costing.

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Correct Answer: C

Question No. 4

An organization was forced to stop production unexpectedly, as raw materials could not be delivered due to a military conflict in the region. Which of the following plans have most likely failed to support the organization?

AJust-in-time delivery plans.

BBackup plans.

CContingency plans.

DStanding plans.

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Correct Answer: C

Question No. 5

An employee was promoted within the organization and relocated to a new office in a different building. A few months later, security personnel discovered that the employee's smart card was being used to access the building where she previously worked. Which of the following security controls could prevent such an incident from occurring?

ARegular review of logs.

BTwo-level authentication.

CPhotos on smart cards.

DRestriction of access hours.

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Correct Answer: C

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