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IIA IIA-CIA-Part3 Online Practice Exam Questions

The questions of IIA-CIA-Part3 were last updated on Apr 25,2024 .

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Question#1

Which of the following statements is true regarding outsourced business processes?

A. Outsourced business processes should not be considered in the internal audit universe because the controls are owned by the external service provider.
B. Generally, independence is improved when the internal audit activity reviews outsourced business processes.
C. The key controls of outsourced business processes typically are more difficult to audit because they are designed and managed externally.
D. The system of internal controls may be better and more efficient when the business process is outsourced compared to internally sourced.

Question#2

A software that translates hypertext markup language (HTML) documents and allows a user to view a remote web page is called:

A. A transmission control protocol/Internet protocol (TCP/IP).
B. An operating system.
C. A web browser.
D. A web server.

Question#3

Which of the following factors would reduce dissatisfaction for a management trainee but would not particularly motivate the trainee?

A. A sense of achievement.
B. Promotion.
C. Recognition.
D. An incremental increase in salary.

Question#4

According to Porter, which of the following is associated with fragmented industries?

A. Weak entrance barriers.
B. Significant scale economies.
C. Steep experience curve.
D. Strong negotiation power with suppliers.

Question#5

According to IIA guidance, which of the following is a typical risk associated with the tender process and contracting stage of an organization's IT outsourcing life cycle?

A. The process is not sustained and is not optimized as planned.
B. There is a lack of alignment to organizational strategies.
C. The operational quality is less than projected.
D. There is increased potential for loss of assets.

Exam Code: IIA-CIA-Part3
Q & A: 340 Q&As
Updated:  Apr 25,2024

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