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IIA-CIA-Part3 Real Questions Effective to Pass IIA Exam

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Passing the IIA-CIA-Part3 exam demonstrates a significant achievement in an individual's career as an internal auditor. It not only validates their knowledge and skills but also enhances their credibility and marketability. Business Knowledge for Internal Auditing certification is highly valued by employers as it assures them that the certified individual has the necessary knowledge to perform their duties effectively and efficiently. Additionally, achieving this certification can lead to career advancement opportunities, higher salaries, and increased job security.

Achieving the IIA-CIA-Part3 certification demonstrates to employers and colleagues that the candidate has a deep understanding of business knowledge and its application to the internal audit function. It also demonstrates a commitment to professional development and continuing education. Business Knowledge for Internal Auditing certification is recognized globally and can lead to increased job opportunities and higher salaries for internal auditors.

To be eligible to sit for the IIA-CIA-Part3 Exam, candidates must have completed the IIA-CIA-Part1 and IIA-CIA-Part2 exams. The IIA-CIA-Part3 exam consists of 100 multiple-choice questions and is timed for 2.5 hours. The passing score for the exam is 600 out of 800.

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IIA Business Knowledge for Internal Auditing Sample Questions (Q381-Q386):

NEW QUESTION # 381
An organization is experiencing a high turnover. Which of the following can human resources deploy to effectively detect the root cause of turnover?

A. Perform exit interviews
B. Encourage periodic rotation of employee duties.
C. Ensure mandatory vacations
D. Require regular performance appraisals

Answer: A

NEW QUESTION # 382
The type of option that does not have the backing of stock is called a(n):

A. Covered option
B. Naked option
C. Unsecured option.
D. Put option.

Answer: B

Explanation:
A naked or uncovered option is a call option that does not have the backing of stock. Thus, the option writer will have to purchase the underlying stock if the call option is exercised.

NEW QUESTION # 383
According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization's network and data?

A. Creating a standing cybersecurity committee to identify and manage risks related to data security
B. Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations
C. Applying administrative privileges to ensure right-to-access controls are appropriate
D. Drafting a strong contract that requires regular vendor control reports and a right-to-audit clause.

Answer: D

NEW QUESTION # 384
In the organization of the IT function, the most important separation of duties is:

A. Having a separate information officer at the top level of the organization outside of the accounting function.
B. Assuring that those responsible for programming the system do not have access to data processing operations.
C. Using different programming personnel to maintain utility} programs from those who maintain the application programs.
D. Not allowing the data librarian to assist in data processing operations.

Answer: B

Explanation:
Separation of duties is a general control that is vital in a computerized environment Some separation of duties common in non-computerized environments may not be feasible in a computer environment. However, certain tasks should not be combined. Systems analysts and programmers should be separate from computer operators. Both programmers and analysts may be able to modify programs, files, and controls and should therefore have no access to those programs nor to computer equipment Operators should not be assigned programming duties or responsibility for systems design and should have no opportunity to make changes in programs and systems.

NEW QUESTION # 385
In a critical path analysis, if slack time in an activity exists, the activity:

A. Is a backup activity to replace a main activity should it fail.
B. Could be delayed without delaying the overall project.
C. Involves essentially no time to complete.
D. Is not essential to the overall project.

Answer: B

Explanation:
Slack is the free time associated with each activity. In other words, paths that are not critical have slack time. Slack represents unused resources that can be diverted to the critical path.

NEW QUESTION # 386
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