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IIA-CIA-Part3 exam is a computer-based exam that consists of 100 multiple-choice questions. Candidates have two hours and forty-five minutes to complete the exam. IIA-CIA-Part3 Exam is designed to test the candidate's knowledge of key concepts related to business knowledge for internal auditing. Candidates must pass the exam with a score of 600 or higher to receive the certification.
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IIA Business Knowledge for Internal Auditing Sample Questions (Q137-Q142):
NEW QUESTION # 137
According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization's network and data?
Answer: A
Explanation:
Reference: IIA Business Knowledge for Internal Auditing, Third-Party Risk Management section.
NEW QUESTION # 138
A chief executive officer CEO) believes that a major competitor may be planning a new campaign. The CEO sends a questionnaire to key personnel asking for original thinking concerning what the new campaign may be. The CEO selects the best possibilities then sends another questionnaire asking for the most likely option. The process employed by the CEO is called the
Answer: D
Explanation:
The Delphi technique is a forecasting or decision-making approach that attempts to avoid groupthink the tendency of individuals to conform to what they perceive to be the consensus). The technique allows only written, anonymous communication among group members. Each member takes a position on the problem at hand. A summary of these positions is communicated to each member. The process is repeated for several iterations as the members more toward a consensus. Thus, the Delphi technique is a qualitative, not quantitative, technique. The College Honor Society sells hot pretzels at the home football games. The pretzels are sold for US $1.00 each, and the cost per pretzel is U $.30. Any unsold pretzels are discarded because they will be stale before the next home game. 95. The estimated demand for pretzel at the next home football game.
NEW QUESTION # 139
Which of the following storage options would give the organization the best chance of recovering data?
Answer: B
Explanation:
available.
NEW QUESTION # 140
The data below were gathered on two different machine centers and two products.
Which item below would be part of a linear programming formulation of this problem?
Answer: B
Explanation:
The linear programming solution is subject to constraints on the availability of machine hours in both centers. For example, products A and B require 2.5 and 4 hours per unit, respectively, in Machine Center 1, but only 60 hours are available. Hence, the optimal production of A and B to the following constraint:
2.5 A + 4B < 60
NEW QUESTION # 141
According to IIA guidance on IT. which of the following plans would pair the identification of critical business processes with recovery time objectives?
Answer: C
NEW QUESTION # 142
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