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IIA-CIA-Part3 PDF

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  • Questions: 416 Q&A's With Detailed Explanation
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  • Exam Name: Business Knowledge for Internal Auditing
  • Last Update: 08-Jul-2025
  • Questions and Answers: 416
  • Single Choice: 416 Q&A's

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IIA-CIA-Part3 Questions and Answers

Question # 1

An organization and its trading partner rely on a computer-to-computer exchange of digital business documents. Which of the following best describes this scenario?

A.

Use of a central processing unit

B.

Use of a database management system

C.

Use of a local area network

D.

Use of electronic data Interchange

Question # 2

During which phase of the contracting process ere contracts drafted for a proposed business activity?

A.

Initiation phase.

B.

Bidding phase

C.

Development phase

D.

Management phase

Question # 3

Which of the following IT-related activities is most commonly performed by the second line of defense?

A.

Block unauthorized traffic.

B.

Encrypt data.

C.

Review disaster recovery test results.

D.

Provide independent assessment of IT security.

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