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IIA IIA-CIA-Part3-3P Exam Syllabus Topics:

Topic	Details
Topic 1	Organizational Structure and Business Processes Infrastructure and IT Control Frameworks
Topic 2	Describe cybersecurity and information security-related policies Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment
Topic 3	Explain disaster recovery planning site concepts Recognize the purpose and applications of IT control frameworks
Topic 4	Examine the risk and control implications of common business processes Appraise the risk and control implications of different organizational configuration structures
Topic 5	Explain general concepts of managerial accounting Explain organizational behavior (individuals in organizations, groups, and how organizations behave, etc.)
Topic 6	Explain the purpose and use of various information security controls Differentiate types of common physical security controls (cards, keys, biometrics, etc.)
Topic 7	Explain basic IT infrastructure and network concepts Identify project management techniques

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IIA-CIA-Part3-3P Relevant Questions - IIA-CIA-Part3-3P Latest Real Exam

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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q79-Q84):

NEW QUESTION # 79
A software that translates hypertext markup language (HTML) documents and allows a user to view a remote web page is called:

• A. An operating system.
• B. A web browser.
• C. A web server.
• D. A transmission control protocol/Internet protocol (TCP/IP).

Answer: B
NEW QUESTION # 80
Which of the following stages of group development is associated with accepting team responsibilities?

• A. Storming stage.
• B. Forming stage.
• C. Performing stage.
• D. Norming stage.

Answer: D
NEW QUESTION # 81
A company's financial balance sheet is presented below:
The company has net working capital of:

• A. $350
• B. $160
• C. $490
• D. $210

Answer: D
NEW QUESTION # 82
In an analysis of alternative credit-management policies, which of the following components will cause the net present value of receivables on credit sales to increase, if everything else remains constant?

• A. An increase in the cost of capital.
• B. A longer average collection period.
• C. A higher cost per unit sold.
• D. A tougher collections policy that reduces the bad debt loss ratio.

Answer: D
NEW QUESTION # 83
During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an analytics tool to identify the top five vendors that received the highest sum of payments.
Which of the following analytics techniques did the auditor apply?

• A. Data analysis.
• B. Data mining.
• C. Process mining.
• D. Process analysis.

Answer: D
NEW QUESTION # 84
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