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IIA-CIA-Part3 Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid Business Knowledge for Internal Auditing IIA-CIA-Part3 Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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IIA-CIA-Part3 Questions and Answers

Question # 1

IT governance begins with which of the following activities?

A.

Identification of risk-mitigating options.

B.

Definition of IT objectives.

C.

Identification of IT risk events.

D.

Definition of risk response policies.

Question # 2

According to IIA guidance, which of the following statements is true with regard to workstation computers that access company information stored on the network?

A.

Individual workstation computer controls are not as important as companywide server controls

B.

Particular attention should be paid to housing workstations away from environmental hazards

C.

Cybersecurity issues can be controlled at an enterprise level, making workstation-level controls redundant

D.

With security risks near an all-time high, workstations should not be connected to the company network

Question # 3

The head of the research and development department at a manufacturing organization believes that his team lacks expertise in some areas and decides to hire more experienced researchers to assist in the development of a new product. Which of the following variances are likely to occur as the result of this decision?

Favorable labor efficiency variance

Adverse labor rate variance

Adverse labor efficiency variance

Favorable labor rate variance

A.

1 and 2.

B.

1 and 4.

C.

3 and 4.

D.

2 and 3.

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