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The CIA Exam Part Three: Business Knowledge for Internal Auditing is a comprehensive exam that covers a wide range of topics related to internal auditing. Some of the key areas covered in IIA-CIA-Part3-3P exam include business acumen, financial management, global business environments, information technology, and risk management. By passing IIA-CIA-Part3-3P Exam, individuals can demonstrate their knowledge and understanding of these topics, which can be valuable in their careers as internal auditors.
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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q308-Q313):
NEW QUESTION # 308
Which of me following application controls is the most dependent on the password owner?
- A. Password selection
- B. Password lockout
- C. Password aging
- D. Password rotation
Answer: A
NEW QUESTION # 309
A software that translates hypertext markup language (HTML) documents and allows a user to view a remote web page is called:
- A. A transmission control protocol/Internet protocol (TCP/IP).
- B. An operating system.
- C. A web server.
- D. A web browser.
Answer: D
NEW QUESTION # 310
A department purchased one copy of a software program for internal use. The manager of the department installed the program on an office computer and then made two complete copies of the original software.
Copy 1 was solely for backup purposes.
Copy 2 was for use by another member of the department.
In terms of software licenses and copyright law, which of the following is correct?
- A. Only copy 2 is legal.
- B. Only copy 1 is legal.
- C. Neither copy is legal.
- D. Both copies are legal.
Answer: B
NEW QUESTION # 311
An internal auditor is evaluating an organization's business continuity management program According to the guidance on IT. which of the following tests would best demonstrate the ability to perform Key processes without significant problems?
- A. End-to-end testing
- B. Tabletop or boardroom-style testing
- C. IT systems and application walkthrough
- D. Desk check testing
Answer: A
NEW QUESTION # 312
According to IIA guidance, which of the following is the correct order to conduct a business impact analysis (BIA) for the potential loss of an organization's network services''
1. identify resources and partners to provide required recovery services
2. Identify the business processes supporting the network functionality
3. Obtain approval of the BIA from the operating managers relative to their areas of responsibility
4. Identify the business impact if the network services cannot be performed
- A. 4, 2, 1, 3
- B. 2, 4, 1, 3
- C. 2, 1, 4, 3
- D. 1, 2, 3, 4
Answer: C
NEW QUESTION # 313
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