IIA IIA-CIA-Part3 Exam Questions: Your Key to Exam Success

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IIA-CIA-Part3 certification is ideal for internal auditors who want to demonstrate their understanding of business concepts and their ability to apply them to the internal audit process. Business Knowledge for Internal Auditing certification is also beneficial for those who want to advance their careers in the field of internal auditing, as it is a globally recognized credential that demonstrates a high level of expertise and knowledge.

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IIA Business Knowledge for Internal Auditing Sample Questions (Q18-Q23):

NEW QUESTION # 18
Which of the following would Batchelder most likely use as a hash total?

A. 0
B. 1
C. FG HK80
D. 2

Answer: A

Explanation:
Input controls in batch computer systems are used to determine that no data are lost or added to the batch. Depending on the sophistication of a particular system. control may be accomplished by using record counts, batch totals, or hash totals. The hash total is a control total without a defined meaning, such as the total of employee numbers or invoice numbers, that is used to verify the completeness of data. The hash total of the invoice numbers is 810. Batch elder Company has the following invoices in a batch:

NEW QUESTION # 19
Which of the following application-based controls is an example of a programmed edit check?

A. Authorization for access.
B. Transaction log.
C. Reasonableness check.
D. Input error correction.

Answer: C

NEW QUESTION # 20
Which of the following describes a third-party network that connects an organization specifically with its trading partners?

A. Local area network (LAN).
B. Metropolitan area network (MAN).
C. Wide area network (WAN).
D. Value-added network (VAN).

Answer: D

NEW QUESTION # 21
For a multinational organization, which of the following is a disadvantage of an ethnocentric staffing policy?
1. It significantly raises compensation and staffing costs.
2. It produces resentment among the organization's employees in host countries.
3. It limits career mobility for parent-country nationals.
4. It can lead to cultural myopia.

A. 1, 2, and 3 only
B. 1 and 4 only
C. 1, 2, and 4 only
D. 2 and 3 only

Answer: C

NEW QUESTION # 22
According to IIA guidance on IT, which of the following strategies would provide the most effective access control over an automated point-of-sale system?

A. Set data availability by user need.
B. Install and update anti-virus software.
C. Upgrade firewall configuration
D. Implement data encryption techniques.

Answer: A

NEW QUESTION # 23
......

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IIA IIA-CIA-Part3 Exam Questions: Your Key to Exam Success

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IIA Business Knowledge for Internal Auditing Sample Questions (Q18-Q23):

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