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IIA-CIA-Part3 exam is a certification exam that is designed to test the knowledge and skills of individuals who are interested in pursuing a career in internal auditing. IIA-CIA-Part3 exam is part of the Certified Internal Auditor (CIA) program offered by the Institute of Internal Auditors (IIA) and is focused on the business knowledge required for internal auditing.

IIA-CIA-Part3 exam is a certification exam offered by the Institute of Internal Auditors (IIA) for internal auditors seeking to enhance their knowledge and skills in the area of business knowledge. IIA-CIA-Part3 Exam is designed to test the candidate's understanding of business principles and practices, including financial management, marketing, operations, and information technology. It is one of the three exams required to obtain the Certified Internal Auditor (CIA) designation, which is recognized globally as the standard for internal auditors.

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Whereas the IIA-CIA-Part3 PDF file is concerned this file is the collection of real, valid, and updated IIA IIA-CIA-Part3 exam questions. You can use the IIA IIA-CIA-Part3 PDF format on your desktop computer, laptop, tabs, or even on your smartphone and start Business Knowledge for Internal Auditing (IIA-CIA-Part3) exam questions preparation anytime and anywhere.

IIA-CIA-Part3 certification exam is highly valued by employers as it demonstrates a candidate's ability to apply business concepts to the internal audit process. Holding this certification can help internal auditors advance their careers and increase their earning potential. It also demonstrates a commitment to professional development and a willingness to stay up-to-date with industry trends and best practices.

IIA Business Knowledge for Internal Auditing Sample Questions (Q338-Q343):

NEW QUESTION # 338
When assessing application controls, which one of the following input controls or edit checks is most likely to be used to detect a data input error in the customer account number field?

A. Limit check.
B. Hash total.
C. Control total.
D. Validity check.

Answer: D

Explanation:
Validity checks are tests of identification numbers or transaction codes for validity by comparison with items already known to be correct or authorized. For example, Social Security numbers on payroll input records can be compared with Social Security numbers authorized by the personnel department.

NEW QUESTION # 339
A traditional quality control process in manufacturing consists of mass inspection of goods only at the end of a production process. A major deficiency of the traditional control process is that:

A. It does not focus on improving the entire production process.
B. It is not 100% effective.
C. It is expensive to do the inspections at the end of the process.
D. It is not possible to rework defective items.

Answer: A

Explanation:
The process used to produce the goods is not thoroughly reviewed and evaluated for efficiency and effectiveness. Preventing defects and increasing efficiency by improving the
production process raises quality standards and decreases costs.

NEW QUESTION # 340
Which of the following are critical risk and control issues that an internal auditor must address?
I Rapid technology changes
II Maintenance of transaction integrity
III. Website content review and approval
IV.
Changes to organizational structures

A. I and II only.
B. II and III only
C. I and III only.
D. I, II, Ill, and IV.

Answer: D

Explanation:
Some of the more critical risk and control issues to be addressed by the internal auditor are
General project management risks
Specific security threats, such as denial of service, physical attacks, viruses, identity theft, and unauthorized access or disclosure of data
Maintenance of transaction integrity under a complex network of links to legacy systems and data warehouses
Website content review and approval when there are frequent changes and sophisticated customer features and capabilities that offer around-the-clock service
Rapid technology changes
Legal issues, such as increasing regulations throughout the world to protect individual privacy, enforceability of contracts outside of the organization's country, and tax and accounting issues Changes to surrounding business processes and organizational structures

NEW QUESTION # 341
Which of the following is true regarding the use of remote wipe for smart devices?

A. It can wipe data that is backed up via cloud computing
B. It can delete data backed up to a desktop for complete protection if required.
C. It enables the erasure and reformatting of secure digital (SD) cards.
D. It can restore default settings and lock encrypted data when necessary.

Answer: A

Explanation:
Remote wipe is a security feature used in mobile device management (MDM) that allows an organization to erase data from a device remotely. This is critical in cases where a device is lost, stolen, or compromised, ensuring that sensitive corporate data is protected.
* (A) It can restore default settings and lock encrypted data when necessary.
* Partially correct but not the best answer. Remote wipe does erase data but does not necessarily lock encrypted data unless additional security features are enabled.
* (B) It enables the erasure and reformatting of secure digital (SD) cards.
* Incorrect. Many remote wipe solutions do not erase external SD cards due to hardware limitations. Users often need separate encryption for SD card data.
* (C) It can delete data backed up to a desktop for complete protection if required.
* Incorrect. Remote wipe only affects the device itself; it cannot erase backups stored on a desktop or local drives.
* (D) It can wipe data that is backed up via cloud computing. #
* Correct. Many MDM solutions offer the ability to remove access to corporate cloud data, revoke credentials, and remotely erase cloud-stored business files (such as OneDrive, Google Drive, or iCloud backups).
* IIA GTAG "Auditing Cybersecurity Risk" emphasizes the importance of managing remote access and cloud-based data protection.
* IIA GTAG - "Auditing Cybersecurity Risk"
* IIA Practice Guide - "Assessing Mobile Device Security"
* IIA Standard 2110 - Governance (IT security controls)
Analysis of Answer Choices:IIA References:Thus, the correct answer is D, as modern remote wipe features allow organizations to remove data from cloud backups, reducing data leakage risks.

NEW QUESTION # 342
During the process of setting the annual audit plan, the chief audit executive receives a request from senior management to conduct an assurance engagement on the cybersecurity controls of the organization. Which of the following is a reason cybersecurity should be included in the annual internal audit plan?

A. Cybersecurity is a new area for auditors to learn
B. In order to maintain good relationships with senior management
C. Cybersecurity has been identified as a high risk during the annual risk assessment
D. The Global Internal Audit Standards require that all management-requested engagements be included in the annual internal audit plan

Answer: C

Explanation:
The internal audit plan must be risk-based, as required by the IIA Standards. If cybersecurity has been identified as a high risk during the annual risk assessment, then it should be included in the audit plan to provide assurance over the adequacy of controls.
Including engagements simply to satisfy management (Option A) or for auditor learning purposes (Option B) does not align with risk-based planning principles. Likewise, management requests alone (Option D) do not dictate audit plan content; engagements must be prioritized based on risk to the organization.
Reference:
IIA Standards - Standard 2010: Planning; Implementation Guide 2010 - Risk-Based Planning.

NEW QUESTION # 343
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