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IIA IIA-CIA-Part3 Online Practice Exam Questions

The questions of IIA-CIA-Part3 were last updated on Jul 24,2021 .

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Question#1

Which of the following application controls checks the integrity of data entered into a business application?

A. Input controls.
B. Output controls
C. Processing controls
D. Integrity controls

Question#2

An organization accomplishes its goal to obtain a 40 percent share of the domestic market, but is unable to get the desired return on investment and output per hour of labor.
Based on this information the organization is most likely focused on which of the following?

A. Capital investment and not marketing
B. Marketing and not capital investment.
C. Efficiency and not input economy.
D. Effectiveness and not efficiency.

Question#3

Which of the following data analytics tools would be applied by an internal audit activity positioned at the lowest level of maturity?

A. Workflow and data capture technology
B. Data visualization applications.
C. Software integrated with central data warehouse
D. Spreadsheets.

Question#4

In the current year, a merchandising organization had an inventory turnover ratio of 3.0, which was less than the industry average of 6.5.
Which of the following offers the most likely explanation for this difference?

A. The organization has understated the amount of inventory in its financial statements
B. The organization has overstated the cost of purchases in its financial statements.
C. The organization is holding obsolete or damaged items in its inventory
D. The organization experienced an unexpectedly large increase in sales shortly before year end.

Question#5

Which of the following is the best example of a compliance risk that is likely to arise when adopting a bring-your-own-device (BYOD) policy?

A. The risk that users try to bypass controls and do not install required software updates.
B. The risk that smart devices can be lost or stolen due to their mobile nature.
C. The risk that an organization intrusively monitors personal information stored on smart devices.
D. The risk that proprietary information is not deleted from the device when an employee leaves.

Exam Code: IIA-CIA-Part3
Q & A: 313 Q&As
Updated:  Jul 24,2021

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