Download the Latest IIA-CIA-Part3 Exam Questions (V17.03) to Make Preparations: Continue to Check IIA-CIA-Part3 Free Dumps (Part 3, Q81-Q120)

1. Which of the following risks would Involve individuals attacking an oil company's IT system as a sign of solidarity against drilling in a local area?

2. When executive compensation is based on the organization's financial results, which of the following situations is most likely to arise?

3. Which of the following IT disaster recovery plans includes a remote site dessgnated for recovery with available space for basic services, such as internet and telecommunications, but does not have servers or infrastructure equipment?

4. Which of the following security controls would be me most effective in preventing security breaches?

5. Which of the following can be classified as debt investments?

6. What kind of strategy would be most effective for an organization to adopt in order to Implement a unique advertising campaign for selling identical product lines across all of its markets?

7. Which of the following IT professionals is responsible for providing maintenance to switches and routers to keep IT systems running as intended?

8. Which of the following is an example of a physical control?

9. Which of the following controls would be the most effective in preventing the disclosure of an organization's confidential electronic information?

10. Employees at an events organization use a particular technique to solve problems and improve processes. The technique consists of five steps: define, measure, analyze, improve, and control.

Which of the following best describes this approach?

11. Which of the following networks is suitable for an organization that has operations In multiple cities and countries?

12. A large retail customer made an offer to buy 10.000 units at a special price of $7 per unit. The manufacturer usually sells each unit for §10, Variable Manufacturing costs are 55 per unit and fixed manufacturing costs are $3 per unit.

For the manufacturer to accept the offer, which of the following assumptions needs to be true?

13. CORRECT TEXT

Which of the following is a project planning methodology that involves a complex series of required simulations to provide information about schedule risk?

14. Which of the following network types should an organization choose if it wants to allow access only to its own personnel?

15. Which of the following is a primary driver behind the creation and prioritization of new strategic Initiatives established by an organization?

16. At an organization that uses a periodic inventory system, the accountant accidentally understated the organization s beginning inventory.

How would the accountant's accident impact the income statement?

17. Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

18. Which of the following is on advantage of a decentralized organizational structure, as opposed to a centralized structure?

19. While conducting an audit of the accounts payable department, an internal auditor found that 3% of payments made during the period under review did not agree with the submitted invoices.

Which of the following key performance indicators (KPIs) for the department would best assist the auditor in determining the significance of the test results?

20. The management of working capital is most crucial for which of the following aspects of business?

21. During her annual performance review, a sales manager admits that she experiences significant stress due to her job but stays with the organization because of the high bonuses she earns.

Which of the following best describes her primary motivation to remain in the job?

22. Which of the following would be the strongest control to prevent unauthorized wireless network access?

23. 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?

24. Which of the following Issues would be a major concern for internal auditors when using a free software to analyze a third-party vendor's big data?

25. Which of the following is a benefit from the concept of Internet of Things?

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

27. Which of the following risks is best addressed by encryption?

28. Which of the following is a result of Implementing on e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and biting?

29. Which of the following backup methodologies would be most efficient in backing up a database in the production environment?

30. With regard to project management, which of the following statements about project crashing Is true?

31. An analytical model determined that on Friday and Saturday nights the luxury brands stores should be open for extended hours and with a doubled number of employees present; while on Mondays and Tuesdays costs can be minimized by reducing the number of employees to a minimum and opening only for evening hours.

Which of the following best categorizes the analytical model applied?

32. Several organizations have developed a strategy to open co-owned shopping malls.

What would be the primary purpose of this strategy?

33. Which of the following statements describes the typical benefit of using a flat organizational structure for the internal audit activity, compared to a hierarchical structure?

34. An organization suffered significant damage to its local: file and application servers as a result of a hurricane. Fortunately, the organization was able to recover all information backed up by its overseas third-party contractor.

Which of the following approaches has been used by the organization?

35. What is the primary purpose of an Integrity control?

36. Which of the following would be the best method to collect information about employees' job satisfaction?

37. 1.An organization decided to reorganize into a flatter structure.

Which of the following changes would be expected with this new structure?

38. Which of the following statements is true concerning the basic accounting treatment of a partnership?

39. Which of the following best describes a potential benefit of using data analyses?

40. Which of the following attributes of data are cybersecurity controls primarily designed to protect?