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IIA Updated IIA-CIA-Part3 Exam Questions and Answers by kody

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IIA IIA-CIA-Part3 Exam Overview :

Exam Name: Internal Audit Function
Exam Code: IIA-CIA-Part3 Dumps
Vendor: IIA Certification: CIA
Questions: 514 Q&A's Shared By: kody
Question 108

Which of the following is the best example of IT governance controls?

Options:

A.

Controls that focus on segregation of duties, financial, and change management,

B.

Personnel policies that define and enforce conditions for staff in sensitive IT areas.

C.

Standards that support IT policies by more specifically defining required actions

D.

Controls that focus on data structures and the minimum level of documentation required

Discussion
Question 109

Which of the following lists best describes the classification of manufacturing costs?

Options:

A.

Direct materials, indirect materials, raw materials.

B.

Overhead costs, direct labor, direct materials.

C.

Direct materials, direct labor, depreciation on factory buildings.

D.

Raw materials, factory employees' wages, production selling expenses.

Discussion
Question 110

Which of the following is a primary driver behind the creation and prloritteation of new strategic Initiatives established by an organization?

Options:

A.

Risk tolerance

B.

Performance

C.

Threats and opportunities

D.

Governance

Discussion
Question 111

According to IIA guidance on IT, which of the following plans would pair the identification of critical business processes with recovery time objectives?

Options:

A.

The business continuity management charter

B.

The business continuity risk assessment plan

C.

The business impact analysis plan

D.

The business case for business continuity planning

Discussion
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