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  • Exam Name: Business Knowledge for Internal Auditing
  • Last Update: 25-Apr-2024
  • Questions and Answers: 340
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IIA-CIA-Part3 Questions and Answers

Question # 1

Which of the following attributes of data are cybersecurity controls primarily designed to protect?

A.

Veracity, velocity, and variety.

B.

Integrity, availability, and confidentiality.

C.

Accessibility, accuracy, and effectiveness.

D.

Authorization, logical access, and physical access.

Question # 2

When examining; an organization's strategic plan, an internal auditor should expect to find which of the following components?

A.

Identification of achievable goals and timelines

B.

Analysis of the competitive environment.

C.

Plan for the procurement of resources

D.

Plan for progress reporting and oversight.

Question # 3

Which of the following is most appropriately placed in the financing section of an organization's cash budget?

A.

Collections from customers

B.

Sale of securities.

C.

Purchase of trucks.

D.

Payment of debt, including interest

Question # 4

Which of the following should internal auditors be attentive of when reviewing personal data consent and opt-in/opt-out management process?

A.

Whether customers are asked to renew their consent for their data processing at least quarterly.

B.

Whether private data is processed in accordance with the purpose for which the consent was obtained?

C.

Whether the organization has established explicit and entitywide policies on data transfer to third parties.

D.

Whether customers have an opportunity to opt-out the right to be forgotten from organizational records and systems.

Question # 5

An organization uses the management-by-objectives method whereby employee performance is based on defined goals. Which of the following statements is true regarding this approach?

A.

It is particularly helpful to management when the organization is facing rapid change.

B.

It is a more successful approach when adopted by mechanistic organizations.

C.

It is mere successful when goal setting is performed not only by management, but by all team members, including lower-level staff.

D.

It is particularly successful in environments that are prone to having poor employer-employee relations.

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il  Abigail
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