Free IIA IIA-CIA-Part3 Exam Questions

Become IIA Certified with updated IIA-CIA-Part3 exam questions and correct answers

Page: 1 / 126

Total 628 Questions | Updated On: Jan 10, 2025

Add To Cart

Question 1

Which of the following factors is considered a disadvantage of vertical integration?

A : may reduce the flexibility to change partners.

B : may not reduce the bargaining power of suppliers.

C : may limit the organization's ability to differentiate the product.

D : may lead to limited control of proprietary knowledge.

Answer: A

Question 2

Which of the following describes a mechanistic organizational structure?

A : imary direction of communication tends to be lateral

B : finition of assigned tasks tends to be broad and general

C : pe of knowledge required tends to be broad and professional

D : liance on self-control tends to be low

Answer: D

Question 3

While performing an audit of a car tire manufacturing plant, an internal auditor noticed a significant decrease in the number of tires produced from the previous operating period. To determine whether worker inefficiency caused the decrease, what additional information should the auditor request?

A : tal tire production labor hours for the operating period

B : tal tire production costs for the operating period

C : ant production employee headcount average for the operating period

D : re production machinery utilization rates

Answer: A

Question 4

Which of the following techniques is the most relevant when an internal auditor conducts a valuation of an organization's physical assets?

A : ervation

B : pection

C : iginal cost.

D : uching

Answer: B

Question 5

Which of the following controls is the most effective in mitigating activities of bots that continuously attempt to access a userâ€™s account?

A : Password length

B : User session timeout

C : User account lockout

D : Password aging

Answer: C

Page: 1 / 126

Total 628 Questions | Updated On: Jan 10, 2025

Add To Cart