USE REAL IIA IIA-CIA-PART3-3P PDF QUESTIONS [2025] - 100% GUARANTEED SUCCESS

Use Real IIA IIA-CIA-Part3-3P PDF Questions [2025] - 100% Guaranteed Success

Use Real IIA IIA-CIA-Part3-3P PDF Questions [2025] - 100% Guaranteed Success

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Tags: IIA-CIA-Part3-3P Practice Test Fee, Latest IIA-CIA-Part3-3P Exam Notes, IIA-CIA-Part3-3P Test Questions Vce, IIA-CIA-Part3-3P Torrent, Pdf IIA-CIA-Part3-3P Braindumps

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IIA-CIA-Part3-3P exam is a three-hour computer-based exam that consists of 100 multiple-choice questions. IIA-CIA-Part3-3P exam covers a wide range of topics, including business acumen, financial management, information technology, and risk management. To prepare for the exam, candidates are advised to review the IIA's CIA Exam Study Materials and take advantage of the IIA's training and review courses. Passing IIA-CIA-Part3-3P Exam requires a score of at least 600 out of 800 points, and candidates are allowed to retake the exam if they do not pass on their first attempt.

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Latest IIA-CIA-Part3-3P Exam Notes & IIA-CIA-Part3-3P Test Questions Vce

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IIA-CIA-Part3-3P exam consists of 100 multiple-choice questions that applicants must answer within a three-hour time limit. IIA-CIA-Part3-3P exam focuses on three key areas: governance and business ethics, risk management, and organizational structure and business processes. Applicants who pass the exam demonstrate their knowledge of these critical areas, as well as their ability to apply this knowledge in real-world situations. Passing the IIA-CIA-Part3-3P exam is a significant achievement and a testament to an individual's commitment to professional development in the field of internal auditing.

IIA-CIA-Part3-3P exam is a computer-based exam that consists of 100 multiple-choice questions. IIA-CIA-Part3-3P Exam is divided into two sections, with a total testing time of two and a half hours. The first section of the exam covers the core concepts of internal auditing, including risk management, internal control, and governance. The second section of the exam focuses on business knowledge, including financial management, operations management, and strategic management.

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q22-Q27):

NEW QUESTION # 22
An organization has a complex systems infrastructure consisting of multiple internally developed, off the shelf, and purchased but significantly customized applications. Some of these applications share databases or process data that is used by another stand-alone application, and interfaces have been written to move data between these applications as needed through batch processing Which of the following situations presents the greatest risk exposure given this environment?

  • A. Documentation of each system and its interactions, interfaces, and dependencies with other systems and databases is not gathered and maintained.
  • B. The job scheduling tool frequently malfunctions, causing scheduled jobs not to run. An error message is sent to IT personnel when a job fails.
  • C. Batch processing jobs include key financial data that is not posted to the accounting system until the next day. preventing real-time queries.
  • D. The implementation of a major update for a key application is delayed until any potential

Answer: D

Explanation:
interdependencies are identified and analyzed.


NEW QUESTION # 23
Which of the following is likely to occur when an organization decides to adopt a decentralized organizational structure?

  • A. More burden on higher-level managers.
  • B. A slower response to external change.
  • C. Less use of employees' true skills and abilities.
  • D. Less controlled decision making.

Answer: D


NEW QUESTION # 24
When using data analytics during a review of the procurement process, what is the first step in the analysis process?

  • A. Identify data sources available
  • B. Determine the scope of the data extract.
  • C. Define questions to be answered
  • D. Identify data anomalies and outliers

Answer: A


NEW QUESTION # 25
An employee frequently uses a personal smart device to send and receive work-related emails. Which of the following controls would be most effective to mitigate security risks related to these transmissions?

  • A. Software encryption
  • B. Data encryption.
  • C. Authentication.
  • D. Hardware encryption.

Answer: B


NEW QUESTION # 26
Which of the following IT strategies is most effective for responding to competitive pressures created by the marketplace?

  • A. Expand the use of automated controls.
  • B. Provide users with greater online access to information systems.
  • C. Promote closer linkage between organizational strategy and information.
  • D. Enhance the functionality of application systems.

Answer: D


NEW QUESTION # 27
......

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