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IIA-CIA-Part3 exam is designed to test the candidate's knowledge of business concepts and their application to the internal audit process. IIA-CIA-Part3 Exam covers various topics such as business acumen, financial management, risk management, and strategic planning. IIA-CIA-Part3 exam is computer-based and consists of 100 multiple-choice questions, which must be completed within 2.5 hours.
Whenever you are planning to enter the IT field, you should be well aware of the fact that this field is not that easy as it might seem to be. In order to get success in this career, one must prepare with devotion and determination. It is not easy as it requires a lot of concentration and hard work. Your preparation will also determine your level of success in this field.
The first step is to take the Certified Internal Auditor (CIA) Part 3 exam. This particular exam is considered as one of the toughest exams for IT professionals to pass. So, if you want to become a successful IT professional then you have to go through this test at least once in your lifetime. IIA CIA part 3 exam dumps are one of the most reliable study guides that can help you to prepare for the exam.
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This test is conducted by the International Institute of Audit and Control (IIA). It is one of the most prestigious institutes which conducts tests on.
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NEW QUESTION # 703
The total exports of Vietnam are US $20,000,000 worth of rice to Greece, and the total exports of Greece are US $18, 11,111100 worth of olives to Vietnam. The terms of trade are:
Answer: A
Explanation:
A country's terms of trade are calculated by dividing its export price index by its import price index and multiplying by 100. Greece's total exports US $18,000,000) divided by its total imports US $20,000,000) equals 0.9 x 100 = 90. Vietnam's total exports US $20,000,000) divided by its total imports US $18,000,000) equals 1.11 x 100 = 111.
NEW QUESTION # 704
Which of the following factors would reduce dissatisfaction for a management trainee but would not particularly motivate the trainee?
Answer: D
NEW QUESTION # 705
In computing the loss per share of ordinary shares, cumulative preference dividends not earned should be:
Answer: A
Explanation:
When preference shares are cumulative, the dividend, whether earned or not, is deducted from profit or loss from continuing operations and profit or loss, or added to any loss for the year, in computing earnings or loss. When preference shares are noncumulative, an adjustment is made for dividends declared. If the dividend is cumulative only if earned, no adjustment is necessary except to the extent of available income: that is, the preference dividends accumulate only to the extent of profit or loss.
NEW QUESTION # 706
Which of the following would be the strongest control to prevent unauthorized wireless network access?
Answer: A
Explanation:
To prevent unauthorized wireless network access, the strongest control is to require access through a Virtual Private Network (VPN). A VPN encrypts data and ensures that only authorized users with proper credentials can connect securely.
Encryption & Secure Communication: VPNs use strong encryption protocols (e.g., AES-256) to protect data from unauthorized access.
Restricted Access Control: Users must authenticate through a secure VPN gateway, reducing the risk of unauthorized access.
Compliance with IT Security Standards: VPNs are recommended by security frameworks such as NIST 800-
53, ISO 27001, and CIS Critical Security Controls.
Option B (Logging devices that access the network, including date, time, and user identity): Logging is important for monitoring but does not prevent unauthorized access-it only records it after the fact.
Option C (Tracking all mobile device physical locations and banning access from non-designated areas):
Geofencing can help restrict access but is not as secure as a VPN, and attackers could spoof locations.
Option D (Permitting only authorized IT personnel to have administrative control of mobile devices): While restricting administrative control is good practice, it does not prevent unauthorized users from connecting to the network.
IIA's GTAG on IT Security & Cybersecurity Risks highlights VPNs as a critical security measure to prevent unauthorized access.
ISO 27001 (Annex A.13) - Network Security Management recommends encrypting data transmissions to secure wireless network access.
NIST 800-53 (SC-12, SC-13, SC-28) emphasizes using VPNs for secure remote and wireless network access.
Why Option A is Correct (VPN):Why Other Options Are Incorrect:IIA References:Thus, the most appropriate answer is A. Allowing access to the organization's network only through a virtual private network (VPN).
NEW QUESTION # 707
Which of the following is the starting point for a chief audit executive to prioritize engagements to be included in the internal audit plan?
Answer: B
Explanation:
The CAE must prioritize engagements based on risk assessment. A risk matrix (considering likelihood and impact of risks) provides the starting point to evaluate which areas of the audit universe present the highest exposure and should be included in the plan.
Option A (maturity model) helps evaluate risk management capability but is not the starting point. Option C (assurance map) supports coordination but follows the risk assessment. Option D (control framework) provides criteria but not prioritization.
Reference:
IIA Standards - Standard 2010: Planning.
NEW QUESTION # 708
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