Internal Audit Function exam collection，IIA-CIA-Part3 actual test

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Objectives
Business Acumen and Global Business Environment	- Business strategies and objectives alignment - Organizational structure and business processes - Global business environment and market influences
Information Technology and Business Systems	- IT controls and cybersecurity fundamentals - Information systems and data governance - System development lifecycle concepts
Risk Management and Regulatory Environment	- Internal controls and governance concepts - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles
Information Security and Business Continuity	- Information security management principles - Data protection and privacy considerations - Business continuity and disaster recovery
Financial Management	- Budgeting and cost control - Managerial accounting concepts - Financial statements and reporting basics

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IIA Internal Audit Function Sample Questions (Q207-Q212):

NEW QUESTION # 207
Which of the following is an effective preventive control for data center security?

A. Key card access to the facility.
B. Motion detectors.
C. Monitoring access to data center workstations
D. Security cameras.

Answer: A

NEW QUESTION # 208
Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?

A. Master data management
B. Key performance indicators
C. Reports of software customization
D. Change and patch management

Answer: B

NEW QUESTION # 209
A global business organization is selecting managers to post to various international (expatriate) assignments.
In the screening process, which of the following traits would be required to make a manager a successful expatriate?
1) Superior technical competence.
2) Willingness to attempt to communicate in a foreign language.
3) Ability to empathize with other people.

A. 2 and 3 only
B. 1, 2, and 3
C. 1 and 2 only
D. 1 and 3 only

Answer: A

NEW QUESTION # 210
Which statement is true regarding the development of a risk-based internal audit plan?

A. It requires an assessment by the internal audit function of key risks identified within the organization's risk management system
B. It requires that an organization adheres to a well-recognized risk management framework in order to identify and manage its risks
C. It requires a previously conducted assurance engagement on the organization's risk management maturity
D. It requires that at least 90% of planned engagements address areas critical to the organization's strategy

Answer: A

Explanation:
A risk-based audit plan must be aligned with the organization's objectives and risk management system.
According to the Standards, the CAE must consider the organization's risk management framework and assess key risks to develop the plan. A maturity review (Option A) is not a prerequisite, nor is a mandated percentage of strategic coverage (Option C). Option D is incorrect because an organization does not need to follow a specific external framework to develop a risk-based plan; internal risk identification suffices.
Reference:
IIA Standards - Standard 2010: Planning; Implementation Guide 2010.

NEW QUESTION # 211
The first stage in the development of a crisis management program is to:

A. Create a crisis management team.
B. Practice the response to a crisis.
C. Conduct a risk analysis.
D. Formulate contingency plans.

Answer: C

NEW QUESTION # 212
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