Free IIA-CIA-Part3 Exam Braindumps

- (Exam Topic 1)
Which of the following is a strategy that organizations can use to stimulate innovation?
* 1. Source from the most advanced suppliers.
* 2. Establish employee programs that reward initiative.
* 3. Identify best practice competitors as motivators.
* 4. Ensure that performance targets are always achieved.

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

Correct Answer: C

- (Exam Topic 2)
Which of the following bring-your-own-device (BYOD) practices is likely to increase the risk of infringement on local regulations such as copyright or privacy laws?

1. A. Not installing anti-malware software
2. B. Updating operating software in a haphazard manner
3. C. Applying a weak password for access to a mobile device
4. D. Jailbreaking a locked smart device.

Correct Answer: D

- (Exam Topic 1)
Which of the following standards would be most useful in evaluating the performance of a customer-service group?

1. A. The average time per customer inquiry should be kept to a minimum.
2. B. Customer complaints should be processed promptly.
3. C. Employees should maintain a positive attitude when dealing with customers.
4. D. All customer inquiries should be answered within seven days of receipt.

Correct Answer: D

- (Exam Topic 1)
When auditing an application change control process, which of the following procedures should be included in the scope of the audit?
* 1. Ensure system change requests are formally initiated, documented, and approved.
* 2. Ensure processes are in place to prevent emergency changes from taking place.
* 3. Ensure changes are adequately tested before being placed into the production environment.
* 4. Evaluate whether the procedures for program change management are adequate.

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

Correct Answer: D

- (Exam Topic 2)
Which of me following rs appfccaWe lo both a job order cost system and a process cost system?

1. A. Total manufacturing costs are determined at the end of each period.
2. B. Costs are summarized in a production cost repot for each department
3. C. Three manufacturing cost elements are tracked direct materials direct labor and manufacturing overhead.
4. D. The unit cost can be calculated by dividing the total manufacturing costs for the period by the units produced during the period

Correct Answer: C