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IIA IIA-CIA-Part3 Dumps Questions Answers

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Business Knowledge for Internal Auditing

Last Update Apr 2, 2025
Total Questions : 416 With Comprehensive Analysis

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IIA-CIA-Part3 PDF

Last Update Apr 2, 2025
Total Questions : 416 With Comprehensive Analysis

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Business Knowledge for Internal Auditing Questions and Answers

Questions 1

An organization that sells products to a foreign subsidiary wants to charge a price that will decrease import tariffs. Which of the following is the best course of action for the organization?

Options:

A.

Decrease the transfer price.

B.

Increase the transfer price.

C.

Charge at the arm’s length price.

D.

Charge at the optimal transfer price.

Questions 2

According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization’s network and data?

Options:

A.

Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations

B.

Drafting a strong contract that requires regular vendor control reports and a right-to-audit clause

C.

Applying administrative privileges to ensure right-to-access controls are appropriate

D.

Creating a standing cybersecurity committee to identify and manage risks related to data security

Questions 3

Which of the following represents an example of a physical security control?

Options:

A.

Access rights are allocated according to the organization’s policy

B.

There is confirmation that data output is accurate and complete

C.

Servers are located in locked rooms to which access is restricted

D.

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

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