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IIA IIA-CIA-Part3-3P Exam Overview:

IIA IIA-CIA-Part3-3P Exam Syllabus Topics:

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing: Frequently Asked Questions

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions:

Question 1

In creating a risk-based plan, which of the following best describes a top-down approach to understanding business processes?

A. Analyzing the organization's objectives and identifying the processes needed to achieve the objectives.
B. Identifying the processes at the activity level.
C. Identifying the risks affecting the organization, the objectives, and then the processes concerned.
D. Analyzing the organization's strategic plan where the business processes are defined.

Question 2

According to IIA guidance, which of the following is the correct order to conduct a business impact analysis (BIA) for the potential loss of an organization's network services''
1. identify resources and partners to provide required recovery services
2. Identify the business processes supporting the network functionality
3. Obtain approval of the BIA from the operating managers relative to their areas of responsibility
4. Identify the business impact if the network services cannot be performed

A. 4, 2, 1, 3
B. 1, 2, 3, 4
C. 2, 1, 4, 3
D. 2, 4, 1, 3

Question 3

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 particularly successful in environments that are prone to having poor employer-employee relations
C. It is more successful when goal-setting is performed not only by management, but by an team members, including lower-level staff.
D. It is a more successful approach when adopted by mechanistic organizations

Question 4

Which of the following steps should an internal auditor take during an audit of an organization's business continuity plans?
1) Evaluate the business continuity plans for adequacy and currency.
2) Prepare a business impact analysis regarding the loss of critical business.
3) Identify key personnel who will be required to implement the plans.
4) Identify and prioritize the resources required to support critical business processes.

A. 1 only
B. 1, 2, 3, and 4
C. 1, 3, and 4 only
D. 2 and 4 only

Question 5

Import quotas that limit the quantities of goods that a domestic subsidiary can buy from its foreign parent company represent which type of barrier to the parent company?

A. Political.
B. Tariff.
C. Social.
D. Financial.

Solutions: