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

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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: 791 Q&A's Shared By: syeda
Question 16

Which of the following statements about slack time and milestones are true?

    Slack time represents the amount of time a task may be delayed without delaying the entire project.

    A milestone is a moment in time that marks the completion of the project ' s major deliverables.

    Slack time allows the project manager to move resources from one task to another to ensure that the project is finished on time.

    A milestone requires resource allocation and needs time to be completed.

Options:

A.

1 and 4 only

B.

2 and 3 only

C.

1, 2, and 3 only

D.

1, 2, 3, and 4

Discussion
Question 17

An organization has limited resources and wants to utilize its current IT physical infrastructure as much as possible. Which of the following technologies would assist the organization?

Options:

A.

Virtualization.

B.

Cloud computing.

C.

Open-source software.

D.

Robotic process automation.

Discussion
Question 18

Which of the following is an example of a physical control?

Options:

A.

Providing fire detection and suppression equipment

B.

Establishing a physical security policy and promoting it throughout the organization

C.

Performing business continuity and disaster recovery planning

D.

Keeping an offsite backup of the organization’s critical data

Discussion
Question 19

An internal auditor reviews consolidated financial statements for a group of organizations.

Which of the following risks should the auditor consider?

Options:

A.

The statements may conceal poor performance of a subsidiary within the group.

B.

The statements will not reflect business areas under common control.

C.

The statements will not indicate total wealth controlled by the parent company.

D.

The statements may be misleading due to inclusion of transactions between members of the group.

Discussion
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