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IIA-CIA-Part3 exam is a certification exam offered by the Institute of Internal Auditors (IIA). It is a part of the Certified Internal Auditor (CIA) certification program that is designed to enhance the knowledge and skills of internal auditors. The IIA-CIA-Part3 Exam focuses on business knowledge for internal auditing and is meant for individuals who want to improve their understanding of business operations and management.
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IIA-CIA-Part3 exam is a challenging examination that requires the candidate to have a strong grasp of business knowledge and concepts. IIA-CIA-Part3 Exam is intended to measure the candidate's ability to apply these principles to internal auditing. Furthermore, the exam covers various topics, from data analytics to financial management, which requires the candidate to have a broad understanding of business essentials.
NEW QUESTION # 728
Dale has 20 days to complete production of an order for an important customer. The customer wants 96 units of product that may be painted either red or white. The red units can be produced at a rate of 4 per day. The white units, because of a different quality of paint, can be produced at a rate of 7 per day. The materials for the red units cost US $80 each, while the white units cost US $120 each. Dale wants to keep costs at a minimum. What is the constraint that expresses the number of units to be produced?
Answer: A
Explanation:
The constraint function that expresses the number of units to be produced is R + W = 96, but that is not one of the answer choices. Another constraint is that the total quantities of red (R) and white (W) units must be produced in 20 or fewer days at a rate of 4 red units per day and 7 white units per day. Thus, the time constraint is (R / 4) + (W + 7) 20.
NEW QUESTION # 729
Which of the following are the most appropriate measures for evaluating the change in an organization's liquidity position?
Answer: B
NEW QUESTION # 730
While conducting' audit procedures at the organization's data center an internal auditor noticed the following:
- Backup media was located on data center shelves.
- Backup media was organized by date.
- Backup schedule was one week in duration.
The system administrator was able to present restore logs.
Which of the following is reasonable for the internal auditor to conclude?
Answer: C
Explanation:
The auditor's observation indicates that backup media is stored on-site in the data center, which is a major risk in disaster recovery and business continuity planning (BCP). Best practices recommend storing backup media off-site to prevent data loss due to fires, floods, cyberattacks, or other disasters affecting the primary site.
Off-Site Storage Reduces Disaster Risks:
Keeping backups only at the primary data center means that any physical disaster (fire, flood, theft, or power surge) can destroy both primary and backup data.
Best practices require off-site or cloud-based backup storage to ensure data recovery in case of emergencies.
Regulatory and Compliance Considerations:
IIA Standard 2110 (Governance): Emphasizes disaster recovery policies to protect critical IT assets.
ISO/IEC 27001 (Information Security Management System): Recommends storing backups in a geographically separate location.
NIST SP 800-34 (Contingency Planning Guide for Federal Information Systems): Requires off-site storage to ensure effective disaster recovery.
Why the Other Options Are Incorrect:
B). Backup procedures are adequate and appropriate according to best practices: # Incorrect, as on-site-only storage violates best practices for disaster recovery.
C). Backup media is not properly indexed, as backup media should be indexed by system, not date: # While indexing is important, the main issue here is improper storage, not indexing methods.
D). Backup schedule is not sufficient, as full backup should be conducted daily: # Backup frequency depends on business needs; a weekly backup is common for many organizations.
However, the biggest concern here is lack of off-site storage, not frequency.
IIA GTAG (Global Technology Audit Guide) on Business Continuity and Disaster Recovery: Recommends off-site storage for backups.
ISO/IEC 27001 - Information Security Controls (A.12.3.1): Requires backup data to be securely stored off- site.
COBIT 5 Framework - DSS04 (Manage Continuity): Supports off-site backups for IT continuity.
Step-by-Step Justification:IIA References:Thus, the correct answer is A. Backup media is not properly stored, as the storage facility should be off-site. #
NEW QUESTION # 731
Which of the following database components stores metadata regarding the database's own configuration, setup, and objects?
Answer: C
Explanation:
A data dictionary stores metadata about a database, including definitions, structure, tables, fields, relationships, formats, constraints, and sometimes configuration-related information about database objects. It helps users, developers, administrators, and auditors understand what data exist, how they are organized, and how they should be interpreted. A database table stores actual data records, not the overall metadata repository. Program files contain application or system logic. A backup system stores copies of data for recovery, not the definitions and metadata of the database. Internal auditors use data dictionaries when validating data extracts, performing analytics, reviewing system interfaces, and assessing data governance.
Because it stores metadata about database objects and structure, Option D is correct.
NEW QUESTION # 732
An internal audit uncovered high-risk issues that needed to be addressed by the organization. During the exit conference, the audit team discussed the high-risk issues with the manager responsible for addressing them.
How should the chief audit executive respond if the manager agrees to correct the issues identified during the audit?
Answer: A
Explanation:
When management agrees to address audit issues, the CAE must ensure that the final report documents management's agreement and corrective action plan, including implementation timelines. This ensures accountability and enables proper follow-up monitoring.
Option B (follow-up engagement) may happen later, but the first step is proper documentation. Option C is unnecessary since management already agreed to corrective action. Option D is inappropriate because it is management's responsibility to develop and own the action plan, not internal audit's.
Reference:
IIA Standards - Standard 2410: Criteria for Communicating; Standard 2500: Monitoring Progress.
NEW QUESTION # 733
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