Iia braindumps cia Iia-cia-part3-3p Exam Dumps by Bernard q146 vce pdf

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Exam Name:	CIA Exam Part Three: Business Knowledge for Internal Auditing
Exam Code:	IIA-CIA-Part3-3P Dumps
Vendor:	IIA	Certification:	CIA
Questions:	488 Q&A's	Shared By:	bernard

Question 20

The audit committee of a global corporation has mandated a change in the organization's business ethics policy. Which of the following approaches describes the best way to accomplish the policy's diffusion worldwide?

Options:

Deploy the policy in the corporate headquarters' language, so everyone gets an unfiltered version simultaneously.

Introduce the policy region by region, using any lessons learned to change the subsequent version of the policy for the next area.

Consult with legal and operational management in each affected country to ensure the final version can be implemented globally, following audit committee approval.

Send the board-approved version of the policy to each country's senior leadership and empower them to tailor the policy to the local language and culture.

Discussion

Question 21

The first stage in the development of a crisis management program is to:

Options:

Formulate contingency plans.

Conduct a risk analysis.

Create a crisis management team.

Practice the response to a crisis.

Discussion

Question 22

According to the Standards, the internal audit activity must evaluate risk exposures relating to which of the following when examining an organization's risk management process?

1) Organizational governance.

2) Organizational operations.

3) Organizational information systems.

4) Organizational structure.

Options:

1 and 3 only

2 and 4 only

1, 2, and 3 only

1, 2, and 4 only

Discussion

Question 23

Which of the following statements best describes the frameworks set forth by the International Standards Organization?

Options:

Globally accepted standards for industries and processes.

Bridging the gaps among control requirements, technical issues, and business risks.

Practical guidance and benchmarks for all organizations that use information systems.

Frameworks and guidance on enterprise risk management, internal control, and fraud deterrence.

Discussion

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2025-09-05

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