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2025 IIA Newest IIA-CIA-Part3-3P: CIA Exam Part Three: Business Knowledge for Internal Auditing Free Exam Questions
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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q407-Q412):
NEW QUESTION # 407
An organization facing rapid growth decides to employ a third party service provider to manage its customer relationship management function. Which of the following is true regarding the supporting application software used by that provider compared to an in-house developed system?
1) Updating documentation is always a priority.
2) System availability is usually more reliable.
3) Data security risks are lower.
4) Overall system costs are lower.
- A. 2 and 4 only
- B. 1 and 3 only
- C. 3 and 4 only
- D. 1 and 2 only
Answer: A
NEW QUESTION # 408
Which of the following is a major advantage of decentralized organizations, compared to centralized organizations?
- A. Decentralized organizations are more focused on organizational goals.
- B. Decentralized organizations tend to be more responsive to market changes.
- C. Decentralized organizations streamline organizational structure.
- D. Decentralized organizations tend to be less expensive to operate.
Answer: B
NEW QUESTION # 409
Which of the following is an example of a risk avoidance response?
- A. Selling a non-strategic business unit.
- B. Buying an insurance policy to protect against loss events.
- C. Hedging against natural gas price fluctuations.
- D. Outsourcing a high risk process to a third party.
Answer: A
NEW QUESTION # 410
Which of the following is a key component of an organization's cybersecurity governance?
- A. The IT department establishing implementing, and actively managing security configurations.
- B. Senior management of the organization setting the cybersecurity policy
- C. Administrators monitoring the use, assignment and configuration of privileges on the network.
- D. Management identifying and classifying the types of critical data in the organization's system
Answer: B
NEW QUESTION # 411
When is an organic organizational structure likely to be more successful than a mechanistic organizational structure?
- A. When a manufacturer has reliable resources and suppliers
- B. When a manufacturing organization has stable demand for its products.
- C. When an organization is infrequently affected by technological advances
- D. When an organization is subjected to strong political and social pressures
Answer: C
NEW QUESTION # 412
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