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IIA IIA-CIA-Part3 Dumps Questions Answers

Exam Code:
IIA-CIA-Part3
Last Update: Mar 28, 2024
340 Questions
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Business Knowledge for Internal Auditing Questions and Answers

Questions 1

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

Options:

A.

Collections from customers

B.

Sale of securities.

C.

Purchase of trucks.

D.

Payment of debt, including interest

Questions 2

Which of the following statements is true regarding user-developed applications (UDAs)?

Options:

A.

UDAs are less flexible and more difficult to configure than traditional IT applications.

B.

Updating UDAs may lead to various errors resulting from changes or corrections.

C.

UDAs typically are subjected to application development and change management controls.

D.

Using UDAs typically enhances the organization's ability to comply with regulatory factors.

Questions 3

As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized cate?

Options:

A.

The auditor eliminated duplicate information.

B.

The auditor organized data to minimize useless information.

C.

The auditor made data usable for a specific purpose by ensuring that anomalies were Identified and corrected.

D.

The auditor ensured data fields were consistent and that data could be used for a specific purpose.

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