IIA-CIA-Part3 Exam Dumps (V18.03) Are Essential for Success: Check IIA-CIA-Part3 Free Dumps (Part 1, Q1-Q40) First

1. A multinational organization allows its employees to access work email via personal smart devices. However, users are required to consent to the installation of mobile device management (MDM) software that will remotely wipe data in case of theft or other incidents.

Which of the following should the organization ensure in exchange for the employees' consent?

2. Which of the following is an example of internal auditors applying data mining techniques for exploratory purposes?

3. Which of the following is true of matrix organizations?

4. 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?

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

6. An organization's board of directors is particularly focused on positioning, the organization as a leader in the industry and beating the competition.

Which of the following strategies offers the greatest alignment with the board's focus?

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

8. 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?

9. Which of the following bring-your-own-device (BYOD) practices is likely to increase the risk of Infringement on local regulations, such as copyright or privacy laws?

10. 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?

11. According to IIA guidance, which of the following statements is true regarding penetration testing?

12. Which of the following capital budgeting techniques considers the expected total net cash flows from investment?

13. Internal auditors want to increase the likelihood of identifying very small control and transaction anomalies in their testing that could potentially be exploited to cause material breaches.

Which of the following techniques would best meet this objective?

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

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

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

17. A organization finalized a contract in which a vendor is expected to design, procure, and construct a power substation for $3,000,000.

In this scenario, the organization agreed to which of the following types of contracts?

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

19. An organization upgraded to a new accounting software.

Which of the following activities should be performed by the IT software vendor immediately following the upgrade?

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

21. Which of the following is the best example of a compliance risk that Is likely to arise when adopting a bring-your-own-device (BYOD) policy?

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

23. Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?

24. Which of the following statements is true regarding the term "flexible budgets" as it is used in accounting?

25. An internal auditor is assessing the risks related to an organization's mobile device policy. She notes that the organization allows third parties (vendors and visitors) to use outside smart devices to access its proprietary networks and systems.

Which of the following types of smart device risks should the internal Auditor be most concerned about?

26. A chief audit executive wants to implement an enterprisewide resource planning software.

Which of the following internal audit assessments could provide overall assurance on the likelihood of the software implementation's success?

27. Which of the following best describes the primary objective of cybersecurity?

28. 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?

29. Which of the following application controls is the most dependent on the password owner?

30. Management has established a performance measurement focused on the accuracy of disbursements. The disbursement statistics, provided daily to ail accounts payable and audit staff, include details of payments stratified by amount and frequency.

Which of the following is likely to be the greatest concern regarding this performance measurement?

31. A restaurant decided to expand its business to include delivery services, rather than relying on third-party food delivery services.

Which of the following best describes the restaurants strategy?

32. Which of the following is a characteristic of big data?

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

34. Which of the following authentication device credentials is the most difficult to revoke when an employee s access rights need to be removed?

35. 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?

36. Which of the following controls would enable management to receive timely feedback and help mitigate unforeseen risks?

37. Which of the following biometric access controls uses the most unique human recognition characteristic?

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

39. 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?

40. A financial institution receives frequent and varied email requests from customers for funds to be wired out of their accounts.

Which verification activity would best help the institution avoid falling victim to phishing?