Exam Details

  • Exam Code
    :IIA-CIA-PART3
  • Exam Name
    :Certified Internal Auditor - Part 3 study guide with online review
  • Certification
    :IIA Certifications
  • Vendor
    :IIA
  • Total Questions
    :1052 Q&As
  • Last Updated
    :Apr 15, 2025

IIA IIA Certifications IIA-CIA-PART3 Questions & Answers

  • Question 241:

    When granting third parties temporary access to an entity's computer systems, which of the following is the most effectivecontrol?

    A. Access is approved by the supervising manager.

    B. User accounts specify expiration dates and are based on services provided.

    C. Administrator access is provided for a limited period.

    D. User accounts are deleted when the work is completed.

  • Question 242:

    Which of the following would best prevent unauthorized external changes to an organization's data?

    A. Antivirus software, firewall, data encryption.

    B. Firewall, data encryption, backup procedures.

    C. Antivirus software, firewall, backup procedures.

    D. Antivirus software, data encryption, change logs.

  • Question 243:

    Which of the following statements is true regarding the resolution of interpersonal conflict?

    A. Unrealized expectations can be avoided with open and honest discussion.

    B. Reorganization would probably not help ambiguous or overlapping jurisdictions.

    C. Deferring action should be used until there is sufficient time to fully deal with the issue.

    D. Timely and unambiguous clarification of roles and responsibilities will eliminate most interpersonal conflict.

  • Question 244:

    Which stage of group development is characterized by a decrease in conflict and hostility among group members and an increase in cohesiveness?

    A. Forming stage.

    B. Norming stage.

    C. Performing stage.

    D. Storming stage.

  • Question 245:

    Which of the following is an element of effective negotiating?

    A. Ensuring that the other party has a personal stake in the agreement.

    B. Focusing on interests rather than on obtaining a winning position.

    C. Considering a few select choices during the settlement phase.

    D. Basing the agreement on negotiating power and positioning leverage.

  • Question 246:

    Organizational activities that complement each other and create a competitive advantage are called a:

    A. Merger.

    B. Strategic fit.

    C. Joint venture.

    D. Strategic goal.

  • Question 247:

    An internationally recognized brand name is an entrance barrier to new competitors because new competitors would:

    A. Have to initiate a price war in order to enter the industry.

    B. Face increased production costs.

    C. Face increased marketing costs.

    D. Face higher learning costs, which would increase fixed costs.

  • Question 248:

    Which of the following strategies is most appropriate for an industry that is in decline?

    A. Invest in marketing.

    B. Invest in research and development.

    C. Control costs.

    D. Shift toward mass production.

  • Question 249:

    In terms of international business strategy, which of the following is true regarding a multi-domestic strategy?

    A. It uses the same products in all countries.

    B. It centralizes control with little decision-making authority given to the local level.

    C. It is an effective strategy when large differences exist between countries.

    D. It provides cost advantages, improves coordinated activities, and speeds product development.

  • Question 250:

    Technological uncertainty, subsidy, and spin-offs are usually characteristics of:

    A. Fragmentedindustries.

    B. Declining industries.

    C. Mature industries.

    D. Emerging industries.

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