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Passing the IIA-CIA-Part3 Exam is a significant achievement for internal auditors. It demonstrates that they have a solid understanding of business concepts and how they relate to internal auditing. This knowledge is essential for internal auditors, as it enables them to identify risks and opportunities within an organization and make informed recommendations to management. Internal Audit Function certification also demonstrates a commitment to professional development and a willingness to invest in one's career.
NEW QUESTION # 425
Which of the following describes a benefit of using data analytics during an audit engagement?
Answer: B
Explanation:
A key benefit of data analytics is reduced audit risk because auditors can focus risk assessment more precisely, stratify populations, identify anomalies, test larger data sets, and direct procedures toward higher- risk transactions. This improves the relevance and depth of audit testing. Option A is not a benefit by itself; more data extracts may increase complexity if not controlled. Option C incorrectly links analytics to increased staff. Analytics may broaden coverage, but not because more staff are added. Option D is too broad because analytics may support planning, but its primary value is improved risk focus and testing precision. Internal auditors should use analytics to identify outliers, trends, duplicates, unusual relationships, and control exceptions. Therefore, Option B is correct.
NEW QUESTION # 426
According to internal organizational rules, procurement specialists are responsible for carrying out procurement procedures in accordance with legal acts, but have little knowledge of the equipment and services being procured. Business unit engineers are responsible for preparing the technical descriptions of the desired equipment.
Which of the following controls should be implemented to mitigate potential fraud risks that may occur in the described arrangement?
Answer: D
Explanation:
The fraud risk is that technical descriptions may be written to favor a particular supplier, product, or bidder because procurement specialists lack the expertise to challenge technical specifications. Requiring review by a group of internal experts provides independent technical challenge and reduces the risk of biased or restrictive specifications. Requiring procurement specialists to obtain technical education is impractical and not a timely control. Assigning specifications to procurement specialists may reduce technical quality. Assigning them to potential bidders would create a serious conflict of interest and increase bid-rigging risk. Internal audit should evaluate whether tender specifications are objective, approved, technically justified, and open to fair competition. Therefore, Option A is correct.
NEW QUESTION # 427
Which of the following is an effective preventive control for data center security?
Answer: D
Explanation:
A preventive control is designed to stop security breaches before they happen. In data center security, preventing unauthorized physical access is crucial.
* Prevents Unauthorized Entry - Restricts access only to authorized personnel.
* Tracks and Logs Access - Records who enters and exits the data center, enhancing security monitoring.
* Enhances Security Layers - Often combined with biometric authentication or PINs for stronger access control.
* Meets IT Security Standards - Aligns with ISO 27001, NIST, and IIA's GTAG recommendations on physical security.
* A. Motion detectors - These are detective controls, identifying movement but not preventing unauthorized access.
* C. Security cameras - Also detective, as they record events but do not prevent physical breaches.
* D. Monitoring access to data center workstations - This ensures data integrity but does not prevent physical access.
* IIA's GTAG (Global Technology Audit Guide) on Information Security - Recommends strong physical access controls like key cards.
* NIST SP 800-53 (Security and Privacy Controls for Federal Information Systems) - Emphasizes access control as a preventive security measure.
* ISO 27001 Annex A.11 (Physical and Environmental Security) - Requires access control for secure areas, including data centers.
Why Key Card Access is the Best Preventive Control?Why Not the Other Options?IIA References:
NEW QUESTION # 428
During which phase of the contracting process are contracts drafted for a proposed business activity?
Answer: C
NEW QUESTION # 429
Refer to the exhibit.
A company's financial balance sheet is presented below:
The company has net working capital of:
Answer: C
NEW QUESTION # 430
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