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IIA-CIA-Part3 Practice Questions

Question # 1
According to IIA guidance on IT, which of the following controls the routing of data packets to link computers?
A. Operating system
B. Control environment
C. Network.
D. Application program code


C. Network.



Question # 2
Which of the following best describes owner's equity?
A. Assets minus liabilities.
B. Total assets.
C. Total liabilities.
D. Owners contribution plus drawings.


A. Assets minus liabilities.



Question # 3
An organization created a formalized plan for a large project. Which of the following should be the first step in the project management plan?
A. Estimate time required to complete the whole project.
B. Determine the responses to expected project risks.
C. Break the project into manageable components.
D. Identify resources needed to complete the project


A. Estimate time required to complete the whole project.



Question # 4
An organization that relies heavily on IT wants to contain the impact of potential business disruption to a period of approximately four to seven days. Which of the following

business recovery strategies would most efficiently meet this organization's needs?
A. A recovery strategy whereby a separate site has not yet been determined, but hardware has been reserved for purchase and data backups.
B. A recovery strategy whereby a separate site has been secured and is ready for use, with fully configured hardware and real-time synchronized data
C. A recovery strategy whereby a separate site has been secured and the necessary funds for hardware and data backups have been reserved.
D. A recovery strategy whereby a separate site has been secured with configurable hardware and data backups.


D. A recovery strategy whereby a separate site has been secured with configurable hardware and data backups.



Question # 5
Which of the following application controls is the most dependent on the password owner?
A. Password selection
B. Password aging
C. Password lockout
D. Password rotation


A. Password selection



Question # 6
An organization has an agreement with a third-party vendor to have a fully operational facility, duplicate of the original site and configured to the organization's needs, in order to quickly recover operational capability in the event of a disaster, Which of the following best describes this approach to disaster recovery planning?
A. Cold recovery plan,
B. Outsourced recovery plan.
C. Storage area network recovery plan.
D. Hot recovery plan


C. Storage area network recovery plan.



Question # 7
According to IIA guidance, which of the following is a broad collection of integrated policies, standards, and procedures used to guide the planning and execution of a project?
A. Project portfolio.
B. Project development
C. Project governance.
D. Project management methodologies


C. Project governance.



Question # 8
When would a contract be dosed out?
A. When there's a dispute between the contracting parties
B. When ail contractual obligations have been discharged.
C. When there is a force majenre.
D. When the termination clause is enacted.


B. When ail contractual obligations have been discharged.



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IIA IIA-CIA-Part3 Exam Dumps

Exam Name: Certified Internal Auditor - Part 3, Business Analysis and Information Technology
Certification Name: CIA

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  • Total Questions: 340
  • Last Updation Date: 27-Jan-2025

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