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IIA-CIA-Part3 exam covers a range of topics related to business knowledge, including business processes, financial management, risk management, corporate governance, and strategic management. IIA-CIA-Part3 Exam is designed to test the candidate's ability to apply this knowledge in real-world situations, and to evaluate their understanding of the principles and concepts of internal auditing.
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The IIA IIA-CIA-Part3 exam is broken down into four domains: Business Acumen, Information Security, Information Technology, and Financial Management. Business Acumen covers the basics of business operations, including organizational structures, financial statements, and risk management. Information Security covers the protection of information systems and data, while Information Technology covers the use and management of technology in internal auditing. Finally, Financial Management covers financial analysis and reporting. Passing IIA-CIA-Part3 Exam demonstrates a candidate's knowledge of important business concepts and skills, ensuring they are equipped to provide valuable insights and recommendations to their organization.
NEW QUESTION # 544
What would an internal auditor do to ensure that a process to mitigate risk is in place for the organization ' s change management process?
Answer: D
Explanation:
To determine whether risk mitigation exists in change management, the internal auditor should validate the core change controls: authorization, segregation of duties, testing, and approval before migration to production. These controls reduce the risk of unauthorized, untested, or poorly designed changes disrupting operations or compromising data integrity. Option A is inappropriate because internal audit should not develop and enforce management policies. Option B is partly relevant but too general and includes "impose," which is not internal audit's role. Option C is also insufficient because a threat analysis alone does not prove that change controls operate. Internal audit should test whether changes are requested, documented, approved, tested, migrated, and reviewed. Therefore, Option D is correct.
NEW QUESTION # 545
For employees, the primary value of implementing job enrichment is which of the following?
Answer: B
Explanation:
Reference: IIA Business Knowledge for Internal Auditing, Job Design section.
NEW QUESTION # 546
Preferred stock has [List A] like common stock and [List B] payment like bonds.
List A
List B
A maturity date
A fixed periodic
No maturity date
No fixed periodic
A maturity date
No fixed periodic
No maturity date
A fixed periodic
Answer:
Explanation:
pending
A. B. C. D.
NEW QUESTION # 547
Which of the following is a key performance indicator of the efficiency of the internal audit function?
Answer: C
Explanation:
Efficiency indicators measure how well resources are used to produce outputs. The number of audits completed reflects efficiency because it shows how effectively the internal audit function utilizes available resources to deliver its plan.
Option B (observations) reflects risk exposure, not efficiency. Option C measures effectiveness (impact of audit work), not efficiency. Option D reflects investment in staff development, not operational efficiency.
Reference:
IIA Practice Guide - Measuring Internal Audit Effectiveness and Efficiency.
NEW QUESTION # 548
Which of the following is an example of a physical control designed to prevent security breaches?
Answer: A
Explanation:
Physical controls are security measures that prevent unauthorized physical access to critical assets, such as IT infrastructure, sensitive documents, or restricted areas.
* (A) Preventing database administrators from initiating program changes:
* This is a logical (IT) control rather than a physical control. Logical controls manage access permissions and prevent unauthorized software changes.
* (B) Blocking technicians from getting into the network room (Correct Answer):
* This is a physical control because it prevents unauthorized personnel from physically accessing critical IT infrastructure, such as servers and networking devices.
* Unauthorized access to a network room could lead to data breaches, hardware manipulation, or cyberattacks.
* (C) Restricting system programmers' access to database facilities:
* This is an access control measure, which can be either logical (permissions, role-based access) or physical. However, it primarily refers to IT access controls rather than a physical security measure.
* (D) Using encryption for data transmitted over the public internet:
* This is a technical control, not a physical one. Encryption protects data but does not prevent physical breaches.
* IIA GTAG 17: Auditing IT Security - Emphasizes the role of physical security in protecting IT infrastructure.
* COBIT Framework - DSS05 (Manage Security Services) - Highlights physical access restrictions as a key security measure.
* ISO/IEC 27001: Information Security Management System - Identifies physical security as a fundamental control for IT risk management.
Analysis of Each Option:IIA References:Conclusion:Since physical security controls prevent unauthorized physical access, option (B) is the correct answer.
NEW QUESTION # 549
......
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