IIA-CIA-Part3-3P Exam Dumps - CIA Exam Part Three: Business Knowledge for Internal Auditing

According to the Standards, the internal audit activity must evaluate risk exposures relating to which of the following when examining an organization's risk management process?

1) Organizational governance.

2) Organizational operations.

3) Organizational information systems.

4) Organizational structure.

Which of the following is not a method for implementing a new application system?

When developing an effective risk-based plan to determine audit priorities, an internal audit activity should start by:

Which of the following statements is true regarding the use of public key encryption to secure data while it is being transmitted across a network?

In mergers and acquisitions, which of the following is an example of a horizontal combination?

Which of the following statements about slack time and milestones are true?

1) Slack time represents the amount of time a task may be delayed without delaying the entire project.

2) A milestone is a moment in time that marks the completion of the project's major deliverables.

3) Slack time allows the project manager to move resources from one task to another to ensure that the project is finished on time.

4) A milestone requires resource allocation and needs time to be completed.

Capacity overbuilding is most likely to occur when management is focused on which of the following?

When initiating international ventures, an organization should consider cultural dimensions in order to prevent misunderstandings. Which of the following does not represent a recognized cultural dimension in a work environment?