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IIA Updated IIA-CIA-Part3-3P Exam Questions and Answers by sulayman

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IIA IIA-CIA-Part3-3P Exam Overview :

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: sulayman
Question 36

Which of the following is a characteristic of an emerging industry?

Options:

A.

Established strategy of players.

B.

Low number of new firms.

C.

High unit costs.

D.

Technical expertise.

Discussion
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Question 37

A company's financial balance sheet is presented below:

The company has net working capital of:

Options:

A.

$160

B.

$210

C.

$350

D.

$490

Discussion
Question 38

Which of the following is an example of a key systems development control typically found in the in-house development of an application system?

Options:

A.

Logical access controls monitor application usage and generate audit trails.

B.

The development process is designed to prevent, detect and correct errors that may occur

C.

A record is maintained to track the process of data from input, to output, to storage

D.

Business users' requirements are documented, and their achievement is monitored

Discussion
Question 39

Which of the following application controls checks the integrity of data entered into a business application?

Options:

A.

Input controls.

B.

Output controls

C.

Processing controls

D.

Integrity controls

Discussion
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