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IIA-CIA-Part3 (Business Knowledge for Internal Auditing) Exam is a certification program offered by the Institute of Internal Auditors (IIA) to individuals looking to establish themselves as qualified internal auditors. IIA-CIA-Part3 exam is the third part of the Certified Internal Auditor (CIA) program, which is a globally recognized certification for internal auditors. The IIA-CIA-Part3 Exam focuses on testing the candidate's knowledge of business processes, financial management, information technology, and risk management.

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IIA-CIA-Part3 exam is a computer-based exam that consists of 100 multiple-choice questions, and candidates have up to 2.5 hours to complete the exam. IIA-CIA-Part3 Exam is divided into six domains, each of which covers specific business knowledge areas that are relevant to internal audit activities. These domains include business acumen, information technology, financial management, global business environment, organizational structure and business processes, and risk management.

IIA Internal Audit Function Sample Questions (Q776-Q781):

NEW QUESTION # 776
Which of the following represents an example of a physical security control?

A. There is confirmation that data output is accurate and complete
B. Access rights are allocated according to the organization's policy
C. Servers are located in locked rooms to which access is restricted
D. A record is maintained to track the process from data input to storage

Answer: C

Explanation:
Reference: IIA Business Knowledge for Internal Auditing, Physical Security Controls section.

NEW QUESTION # 777
Which of the following is a key to successful total quality management (TQM)?

A. Creating appropriate hierarchies to increase efficiency.
B. Training quality inspectors.
C. Establishing a well-defined quality standard, then focusing on meeting it.
D. Focusing intensely on the customer.

Answer: D

Explanation:
TQM emphasizes satisfaction of customers, both internal and external. TQM considers the supplier's relationship with the customer, identifies customer needs, and recognizes that everyone in a process is at some time a customer or supplier of someone else, either inside or outside of the organization. Thus, TQM begins with external customer requirements, identifies internal customer-supplier relationships and requirements, and establishes requirements for external suppliers.

NEW QUESTION # 778
Which of the following authentication device credentials is the most difficult to revoke when an employee s access rights need to be removed?

A. A traditional key lock
B. A proximity device
C. A card-key system
D. A biometric device

Answer: D

NEW QUESTION # 779
Unsecured loans are loans:

A. Backed by mortgaged assets.
B. That appear to be too risky for most lenders to consider.
C. Granted on the basis of a company's credit standing.
D. That do not have to be repaid for over one year.

Answer: C

NEW QUESTION # 780
If the bank uses the maxima x criterion for selecting the location of the branch, it will select:

A. L5.
B. L2.
C. L3.
D. L1.

Answer: A

Explanation:
Risk-seeking, optimistic decision makers employ the maximax criterion. It is the strategy with the highest potential payoff, regardless of the state of nature. In this case, it is location L5 (US $29).

NEW QUESTION # 781
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