Free IIA IIA-CIA-Part3-3P Practice Exam with Questions & Answers | Set: 4

Name: How to Pass IIA-CIA-Part3-3P Exams
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Questions 31

Which of the following types of data analytics would be used by a hospital to determine which patients are likely to require readmittance for additional treatment?

Options:

Predictive analytics

Prescriptive analytics

Descriptive analytics

Diagnostic analytics

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Questions 32

According to MA guidance on IT. which of the following best describes a logical access control?

Options:

Require complex passwords to be established and changed quarterly

Require swipe cards to control entry into secure data centers

Monitor access to the data center with closed circuit camera surveillance.

Maintain current role definitions to ensure appropriate segregation of duties

Questions 33

When would a contract be closed out?

Options:

When there's a dispute between the contracting parties.

When all contractual obligations have been discharged.

When there is a force majeure.

When the termination clause is enacted.

Questions 34

According to IIA guidance, which of the following is the correct order to conduct a business impact analysis (BIA) for the potential loss of an organization's network services''

1. identify resources and partners to provide required recovery services

2. Identify the business processes supporting the network functionality

3. Obtain approval of the BIA from the operating managers relative to their areas of responsibility

4. Identify the business impact if the network services cannot be performed

Options:

1, 2, 3, 4

2, 1, 4, 3

2, 4, 1, 3

4, 2, 1, 3

Questions 35

Which of the following best demonstrates an organization's ability to recover from a disaster?

Options:

Hot site

Cold site

Redundant data center

Regular testing of the disaster plan

Questions 36

A bank uses customer departmentalization to categorize its departments. Which of the following groups best exemplifies this method of categorization?

Options:

Community institutional and agricultural banking.

Mortgages credit cards and savings

South southwest and east.

Teller manager and IT specialist

Questions 37

An organization requires an average of 58 days to convert raw materials into finished products to sell. An average of 42 additional days is required to collect receivables. If the organization takes an average of 10 days to pay for the raw materials, how long is its total cash conversion cycle?

Options:

26 days.

90 days.

100 days.

110 days.

Questions 38

An internal audit manager is explaining to a newly hired staff auditor the various analytics techniques frequently used by the internal audit activity Which of the following statements is true regarding these analytics techniques?

Options:

Process mining is a type of data analysts where the data subject is a process

Process analysis is a type of data mining where the data subject is a designated area of a process

Data mining is a type of data analysis that focuses on finding statistical relationships in order to create

profiles

Data mining involves examining small amounts of structured data in a systematic manner

Questions 39

In accounting, which of the following statements is true regarding the terms debit and credit?

Options:

Debit indicates the right side of an account and credit the left side.

Debit means an increase in an account and credit means a decrease.

Credit indicates the right side of an account and debit the left side.

Credit means an increase in an account and debit means a decrease.

Questions 40

An organization invests excess snort-term cash in trading securities. When of the following actions should an internal auditor take to test the valuation of those securities?

Options:

Use the equity method to recalculate the investment carrying value

Confirm the securities held by the broker

Perform a calculation of premium or discount amortization.

Compare the carrying value with current market quotations