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

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IIA-CIA-Part3-3P Questions and Answers

Question # 1

An organization is considering the outsourcing of its business processes related to payroll and information technology functions. Which of the following is the most significant area of concern for management regarding this proposed agreement?


Ensuring that payments to the vendor are appropriate and timely for the services delivered.


Ensuring that the vendor has complete management control of the outsourced process.


Ensuring that there are means of monitoring the efficiency of the outsourced process.


Ensuring that there are means of monitoring the effectiveness of the outsourced process.

Question # 2

Which mindset promotes the most comprehensive risk management strategy?


Increase shareholder value.


Maximize market share.


Improve operational efficiency.


Mitigate losses.

Question # 3

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


Antivirus software, firewall, data encryption.


Firewall, data encryption, backup procedures.


Antivirus software, firewall, backup procedures.


Antivirus software, data encryption, change logs.

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