IIA-CIA-Part3-3P

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Latest IIA-CIA-Part3-3P Exam Dumps Questions

The dumps for IIA-CIA-Part3-3P exam was last updated on Aug 01,2025 .

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Question#1

According to IIA guidance on IT auditing, which of the following would not be an area examined by the internal audit activity?

A. Access system security.

B. Policy development.

C. Change management.

D. Operations processes.

Question#2

Organizational activities that complement each other and create a competitive advantage are called a:

A. Merger.

B. Strategic fit.

C. Joint venture.

D. Strategic goal.

Question#3

Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?

A. Key performance indicators

B. Reports of software customization

C. Change and patch management

D. Master data management

Question#4

Which of the following statements is correct regarding risk analysis?

A. The extent to which management judgments are required in an area could serve as a risk factor in assisting the auditor in making a comparative risk analysis.

B. The highest risk assessment should always be assigned to the area with the largest potential loss.

C. The highest risk assessment should always be assigned to the area with the highest probability of occurrence.

D. Risk analysis must be reduced to quantitative terms in order to provide meaningful comparisons across an organization.

Question#5

Organizations mat adopt just-in-time purchasing systems often experience which of the following?

A. A slight increase in carrying costs.

B. A greater need for inspection of goods as the goods arrive.

C. A greater need for linkage with a vendor s computerized order entry system.

D. An increase in the number of suitable suppliers

Exam Code: IIA-CIA-Part3-3P Q & A: 489 Q&As Updated: Aug 01,2025

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Exam Code: IIA-CIA-Part3-3P
Q & A: 489 Q&As
Updated: Aug 01,2025

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