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IIA-CIA-Part3 exam is a challenging and rigorous certification exam that is designed to test the knowledge and skills of individuals who are interested in pursuing a career in internal auditing. Successful completion of IIA-CIA-Part3 exam is a critical step in achieving the CIA designation, and is highly valued by employers around the world. With the right preparation and study, candidates can confidently approach IIA-CIA-Part3 Exam and realize their professional goals.
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IIA-CIA-Part3 certification exam, also known as Business Knowledge for Internal Auditing, is one of the three exams required to earn the Certified Internal Auditor (CIA) designation. IIA-CIA-Part3 Exam focuses on the fundamental business concepts and skills necessary for internal auditors to succeed in their roles. It consists of 125 multiple-choice questions and candidates have 2.5 hours to complete the exam.
NEW QUESTION # 346
Focus An organization has decided to have all employees work from home. Which of the following network types would securely enable this approach?
Answer: A
NEW QUESTION # 347
Which of the following network types should an organization choose if it wants to allow access only to its own personnel?
Answer: A
Explanation:
An Intranet is a private network that is accessible only to an organization's personnel. It is used for internal communication, data sharing, and collaboration while ensuring security and restricted access.
Let's analyze each option:
Option A: An extranet
Incorrect. An extranet extends an organization's internal network to external parties such as vendors, suppliers, or business partners. Since the organization wants to allow access only to its personnel, an extranet is not the right choice.
Option B: A local area network (LAN)
Incorrect. While a LAN is a network within a limited geographic area (such as an office), it does not necessarily restrict access only to personnel. Additionally, an intranet operates over a LAN but includes access controls and authentication mechanisms.
Option C: An Intranet
Correct. An intranet is specifically designed for internal use, allowing employees to securely share documents, collaborate, and access internal resources. Organizations can implement access control mechanisms to restrict access to authorized personnel only.
IIA Reference: Internal auditors assess IT security to ensure that internal networks (such as intranets) have appropriate access restrictions to protect sensitive data. (IIA GTAG: Auditing IT Networks) Option D: The internet Incorrect. The internet is a public network that does not restrict access. Using the internet for internal communication would expose sensitive data to external threats.
Thus, the verified answer is C. An Intranet.
NEW QUESTION # 348
The engagement supervisor prepares the final engagement communication for dissemination. Since the chief audit executive (CAE) is on leave, the supervisor is delegated to disseminate the final engagement communication to all relevant parties. Who should be accountable for the final engagement communication?
Answer: C
Explanation:
The CAE is ultimately accountable for all final engagement communications, even if dissemination is delegated to others. The Standards hold the CAE responsible for ensuring that reports are accurate, objective, clear, concise, constructive, complete, and timely.
Options A and D (supervisor or team) may assist but do not hold accountability. Option C (the board) receives reports but is not responsible for them.
Reference:
IIA Standards - Standard 2400: Communicating Results.
NEW QUESTION # 349
An investor has acquired an organization that has a dominant position in a mature, slow-growth industry and consistently creates positive financial income Which of the following terms would the investor most likely label this investment in her portfolio?
Answer: B
NEW QUESTION # 350
Control objectives regarding effectiveness and efficiency, reliability, and compliance are the basis of which control framework?
Answer: B
Explanation:
Probably the most well-known control framework in the U.S. is Infernal Control Integrated Framework, published in 1992 by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). The document is commonly referred to as the COSO Framework." The COSO Framework defines internal control as A process, effected by an organization's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories:
Effectiveness and efficiency of operations
Reliability of financial reporting
Compliance with applicable laws and regulations
NEW QUESTION # 351
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