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The following IIA-CIA-Part3-3P questions are part of our IIA IIA-CIA-Part3-3P real exam questions full version. There are 489 in our IIA-CIA-Part3-3P full version. All of our IIA-CIA-Part3-3P real exam questions can guarantee you success in the first attempt. If you fail IIA-CIA-Part3-3P exam with our IIA IIA-CIA-Part3-3P real exam questions, you will get full payment fee refund. Want to practice and study full verion of IIA-CIA-Part3-3P real exam questions? Go now!

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IIA IIA-CIA-Part3-3P Exam Actual Questions

The questions for IIA-CIA-Part3-3P were last updated on Feb 21,2025 .

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Question#1

A holding company set up a centralized group technology department, using a local area network with a mainframe computer to process accounting information for all companies within the group. An internal auditor would expect to find all of the following controls within the technology department except:

A. Adequate segregation of duties between data processing controls and file security controls.
B. Documented procedures for remote job entry and for local data file retention.
C. Emergency and disaster recovery procedures and maintenance agreements in place to ensure continuity of operations.
D. Established procedures to prevent and detect unauthorized changes to data files.

Question#2

According to the COSO enterprise risk management (ERM) framework, which of the following is not a typical responsibility of the chief risk officer?

A. Establishing risk category definitions and a common risk language for likelihood and impact measures.
B. Defining ERM roles and responsibilities.
C. Providing the board with an independent, objective risk perspective on financial reporting.
D. Guiding integration of ERM with other management activities.

Question#3

An organization is considering mirroring the customer data for one regional center at another center. A disadvantage of such an arrangement would be:

A. Lack of awareness of the state of processing.
B. Increased cost and complexity of network traffic.
C. Interference of the mirrored data with the original source data.
D. Confusion about where customer data are stored.

Question#4

Which of the following are the most appropriate measures for evaluating the change in an organization's liquidity position?

A. Times interest earned, return on assets, and inventory turnover.
B. Accounts receivable turnover, inventory turnover in days, and the current ratio.
C. Accounts receivable turnover, return on assets, and the current ratio.
D. Inventory turnover in days, the current ratio, and return on equity.

Question#5

An organization decided to install a motion detection system in its warehouse to protect against after-hours theft. According to the COSO enterprise risk management framework, which of the following best describes this risk management strategy?

A. Avoidance.
B. Reduction.
C. Elimination.
D. Sharing.

Exam Code: IIA-CIA-Part3-3PQ & A: 489 Q&AsUpdated:  Feb 21,2025

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