CERTIFICATION IIA IIA-CIA-PART3-3P TRAINING & VALID TEST IIA-CIA-PART3-3P EXPERIENCE

Certification IIA IIA-CIA-Part3-3P Training & Valid Test IIA-CIA-Part3-3P Experience

Certification IIA IIA-CIA-Part3-3P Training & Valid Test IIA-CIA-Part3-3P Experience

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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q483-Q488):

NEW QUESTION # 483
Which of the following recognized competitive strategies focuses on gaining efficiencies?

  • A. Innovation
  • B. Differentiation
  • C. Cost leadership
  • D. Focus

Answer: C


NEW QUESTION # 484
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

  • A. 2, 4, 1, 3
  • B. 2, 1, 4, 3
  • C. 1, 2, 3, 4
  • D. 4, 2, 1, 3

Answer: B


NEW QUESTION # 485
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?

  • A. Data mining involves examining small amounts of structured data in a systematic manner
  • B. Process analysis is a type of data mining where the data subject is a designated area of a process
  • C. Data mining is a type of data analysis that focuses on finding statistical relationships in order to create profiles
  • D. Process mining is a type of data analysts where the data subject is a process

Answer: C


NEW QUESTION # 486
During which phase of the contacting process ate contracts drafted for a proposed business activity?

  • A. Management phase
  • B. Bidding phase
  • C. Development phase
  • D. Initiation phase

Answer: D


NEW QUESTION # 487
The main reason to establish internal controls in an organization is to:

  • A. Encourage compliance with policies and procedures.
  • B. Provide reasonable assurance on the achievement of objectives.
  • C. Safeguard the resources of the organization.
  • D. Ensure the accuracy, reliability, and timeliness of information.

Answer: B


NEW QUESTION # 488
......

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