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

Topic	Details
Topic 1	Explain basic IT infrastructure and network concepts Identify project management techniques
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	Organizational Structure and Business Processes Infrastructure and IT Control Frameworks
Topic 5	Explain the purpose and use of various information security controls Differentiate types of common physical security controls (cards, keys, biometrics, etc.)
Topic 6	Differentiate the various forms of user authentication and authorization controls Identify concepts and underlying principles of financial accounting
Topic 7	Describe capital budgeting, capital structure, basic taxation, and transfer pricing Recognize the application of data analytics methods in internal auditing

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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q455-Q460):

NEW QUESTION # 455
A multinational organization allows its employees to access work email via personal smart devices. However, users are required to consent to the installation of mobile device management (MDM) software that will remotely wipe data in case of theft or other incidents.
Which of the following should the organization ensure in exchange for the employees' consent?

• A. That personal data on the device cannot be accessed and deleted by system administrators.
• B. That monitoring of employees' online activities is conducted in a covert way to avoid upsetting them.
• C. That those employees who do not consent to MDM software cannot have an email account.
• D. That employee consent includes appropriate waivers regarding potential breaches to their privacy.

Answer: D
NEW QUESTION # 456
Which of the following best describes an objective for an audit of an environmental management system?

• A. To assess whether an annual control review is necessary.
• B. To determine conformance with requirements and agreements.
• C. To promote environmental awareness.
• D. To evaluate executive management oversight.

Answer: B
NEW QUESTION # 457
An internationally recognized brand name is an entrance barrier to new competitors because new competitors would:

• A. Face higher learning costs, which would increase fixed costs.
• B. Have to initiate a price war in order to enter the industry.
• C. Face increased marketing costs.
• D. Face increased production costs.

Answer: C
NEW QUESTION # 458
When initiating international ventures, an organization should consider cultural dimensions in order to prevent misunderstandings. Which of the following does not represent a recognized cultural dimension in a work environment?

• A. Power distance.
• B. Masculinity versus femininity.
• C. Self control.
• D. Uncertainty avoidance.

Answer: C
NEW QUESTION # 459
During which phase of disaster recovery planning should an organization identify the business units, assets, and systems that are critical to continuing an acceptable level of operations?

• A. Scope and initiation phase.
• B. Plan development.
• C. Testing.
• D. Business impact analysis.

Answer: D
NEW QUESTION # 460
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