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IIA-CIA-Part3 exam
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Business Knowledge for Internal Auditing

Last Update Nov 24, 2024
Total Questions : 340

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Last Update Nov 24, 2024
Total Questions : 340

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Last Update Nov 24, 2024
Total Questions : 340

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Business Knowledge for Internal Auditing Questions and Answers

Questions 1

Management has established a performance measurement focused on the accuracy of disbursements. The disbursement statistics, provided daily to ail accounts payable and audit staff, include details of payments stratified by amount and frequency. Which of the following is likely to be the greatest concern regarding this performance measurement?

Options:

A.

Articulation of the data

B.

Availability of the data.

C.

Measurability of the data

D.

Relevance of the data.

Questions 2

Which of the following practices impacts copyright issues related to the manufacturer of a smart device?

Options:

A.

Session hijacking.

B.

Jailbreaking

C.

Eavesdropping,

D.

Authentication.

Questions 3

Which of the following authentication device credentials is the most difficult to revoke when an employee s access rights need to be removed?

Options:

A.

A traditional key lock

B.

A biometric device

C.

A card-key system

D.

A proximity device