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The following IIA-CIA-Part3 questions are part of our IIA IIA-CIA-Part3 real exam questions full version. There are 340 in our IIA-CIA-Part3 full version. All of our IIA-CIA-Part3 real exam questions can guarantee you success in the first attempt. If you fail IIA-CIA-Part3 exam with our IIA IIA-CIA-Part3 real exam questions, you will get full payment fee refund. Want to practice and study full verion of IIA-CIA-Part3 real exam questions? Go now!

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IIA IIA-CIA-Part3 Exam Actual Questions

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

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Question#1

According to IIA guidance, which of the following corporate social responsibility (CSR) activities is appropriate for the internal audit activity to perform?

A. Determine the optimal amount of resources for the organization to invest in CS
B. Align CSR program objectives with the organization's strategic plan.
C. Integrate CSR activities into the organization's decision-making process.
D. Determine whether the organization has an appropriate policy governing its CSR activities.

Question#2

A small furniture-manufacturing firm with 100 employees is located in a two-story building and does not plan to expand. The furniture manufactured is not special-ordered or custom-made.
The most likely structure for this organization would be:

A. Functional departmentalization.
B. Product departmentalization.
C. Matrix organization.
D. Divisional organization.

Question#3

Which of the following statements about COBIT is not true?

A. COBIT helps management understand and manage the risks associated with information technology (IT) processes.
B. Management needs to determine the cost-benefit ratio of adopting COBIT control objectives.
C. COBIT control objectives are specific to various IT platforms and help determine minimum controls.
D. COBIT provides management with the capability to conduct self-assessments against industry best practices.

Question#4

The audit committee of a global corporation has mandated a change in the organization's business ethics policy.
Which of the following approaches describes the best way to accomplish the policy's diffusion worldwide?

A. Deploy the policy in the corporate headquarters' language, so everyone gets an unfiltered version simultaneously.
B. Introduce the policy region by region, using any lessons learned to change the subsequent version of the policy for the next area.
C. Consult with legal and operational management in each affected country to ensure the final version can be implemented globally, following audit committee approval.
D. Send the board-approved version of the policy to each country's senior leadership, and empower them to tailor the policy to the local language and culture.

Question#5

Which of the following is the best approach to overcome entry barriers into a new business?

A. Offer a standard product that is targeted in the recognized market.
B. Invest in commodity or commodity-like product businesses.
C. Enter into a slow-growing market.
D. Use an established distribution relationship.

Exam Code: IIA-CIA-Part3Q & A: 340 Q&AsUpdated:  Feb 21,2025

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