How to Pass the IIA IIA-CIA-Part3 Exam: Comprehensive Business Knowledge for Internal Auditing Guide and Tips

Name: How to Pass IIA-CIA-Part3 Exams
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SKU: iia-cia-part3
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Questions 31

Which of the following practices circumvents administrative restrictions on smart devices, thereby increasing data security risks?

Options:

Rooting.

Eavesdropping.

Man in the middle.

Session hijacking.

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Questions 32

While conducting' audit procedures at the organization's data center an internal auditor noticed the following:

- Backup media was located on data center shelves.

- Backup media was organized by date.

- Backup schedule was one week in duration.

The system administrator was able to present restore logs.

Which of the following is reasonable for the internal auditor to conclude?

Options:

Backup media is not properly stored, as the storage facility should be off-site.

Backup procedures are adequate and appropriate according to best practices.

Backup media is not properly indexed, as backup media should be indexed by system, not date.

Backup schedule is not sufficient, as full backup should be conducted daily.

Questions 33

An organization has a declining inventory turnover but an Increasing gross margin rate, Which of the following statements can best explain this situation?

Options:

The organization's operating expenses are increasing.

The organization has adopted just-in-time inventory.

The organization is experiencing Inventory theft

The organization's inventory is overstated.

Questions 34

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?

Options:

Cost of goods sold will be understated and net income will be overstated.

Cost of goods sold will be overstated and net income will be understated

Cost of goods sold will be understated and there Wi-Fi be no impact on net income.

There will be no impact on cost of goods sold and net income will be overstated

Questions 35

Which of the following should be included in a data privacy poky?

1. Stipulations for deleting certain data after a specified period of time.

2. Guidance on acceptable methods for collecting personal data.

3. A requirement to retain personal data indefinitely to ensure a complete audit trail,

4. A description of what constitutes appropriate use of personal data.

Options:

1 and 2 only

2 and 3 only

1, 2 and 4 only

2, 3, and 4 only

Questions 36

Which of the following attributes of data is most likely to be compromised in an organization with a weak data governance culture?

Options:

Variety.

Velocity.

Volume.

Veracity.

Questions 37

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?

Options:

Application management

Data center management

Managed security services

Systems integration

Questions 38

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

Options:

It easily aligns with existing internal audit competencies to reduce expenses

It provides a more holistic view of the audited area.

Its outcomes can be easily interpreted into audit: conclusions.

Its application increases internal auditors' adherence to the Standards