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

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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: osian
Question 124

Which of the following statements describes the typical benefit of using a flat organizational structure for the internal audit activity, compared to a hierarchical structure?

Options:

A.

A flat structure results in lower operating and support costs than a hierarchical structure.

B.

A flat structure results in a stable and very collaborative environment.

C.

A flat structure enables field auditors to report to and learn from senior auditors.

D.

A flat structure is more dynamic and offers more opportunities for advancement than a hierarchical structure.

Discussion
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Question 125

When determining the level of physical controls required for a workstation, which of the following factors should be considered?

Options:

A.

Ease of use.

B.

Value to the business.

C.

Intrusion prevention.

D.

Ergonomic model.

Discussion
Question 126

Which of the following networks is suitable for an organization that has operations In multiple cities and countries?

Options:

A.

Wide area network.

B.

Local area network

C.

Metropolitan area network.

D.

Storage area network.

Discussion
Question 127

Which of the following would most likely serve as a foundation for individual operational goats?

Options:

A.

Individual skills and capabilities.

B.

Alignment with organizational strategy.

C.

Financial and human resources of the unit.

D.

Targets of key performance indicators

Discussion
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