Most Recent IIA-CIA-Part3 Exam Questions & Answers

Prepare for the IIA Certified Internal Auditor-Internal Audit Knowledge Elements exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the IIA-CIA-Part3 exam and achieve success.

The questions for IIA-CIA-Part3 were last updated on Dec 21, 2024.

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Question No. 1

An organization with global headquarters in the United States has subsidiaries in eight other nations. If the organization operates with an ethnocentric attitude, which of the following statements is true?

AStandards used for evaluation and control are determined at local subsidiaries, not set by headquarters.

BOrders, commands, and advice are sent to the subsidiaries from headquarters.

CPoop o of local nationality are developed for the best positions within their own country.

DThere is a significant amount of collaboration between headquarters and subs diaries.

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Correct Answer: B

Question No. 2

For employees, the primary value of implementing job enrichment is which of the following?

AValidation of the achievement of their goals anti objectives

BIncreased knowledge through the performance of additional tasks

CSupport for personal growth and a meaningful work experience

DAn increased opportunity to manage better the work done by their subordinates

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Correct Answer: C

Question No. 3

Which of these instances accurately describes the responsibilities for big data governance?

AManagement must ensure information storage systems are appropriately defined and processes to update critical data elements are clear.

BExternal auditors must ensure that analytical models are periodically monitored and maintained.

CThe board must implement controls around data quality dimensions to ensure that they are effective.

DInternal auditors must ensure the quality and security of data, with a heightened focus on the riskiest data elements.

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Correct Answer: A

Question No. 4

An organization has an agreement with a third-party vendor to have a fully operational facility, duplicate of the original site and configured to the organization's needs, in order to quickly recover operational capability in the event of a disaster, Which of the following best describes this approach to disaster recovery planning?

ACold recovery plan,

BOutsourced recovery plan.

CStorage area network recovery plan.

DHot recovery plan

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Correct Answer: C

Question No. 5

Which of the following statements is true regarding a bring-your-own-device (BYOD) environment?

AThere is a greater need for organizations to rely on users to comply with policies and procedures.

BWith fewer devices owned by the organization, there is reduced need to maintain documented policies and procedures.

CIncident response times are less critical in the BYOD environment, compared to a traditional environment

DThere is greater sharing of operational risk in a BYOD environment

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Correct Answer: A

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