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The IIA CIA Exam has been created for the professionals who are willing to get the Certified Internal Auditor certificate. It is a detailed exam that has three parts and includes questions of different formats. Each part of the exam is aimed at finding out whether the applicants have mastered specific sets of knowledge, skills, and abilities in a particular domain. With the help of this certification, you can get a better job position and increase your salary.

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IIA Business Knowledge for Internal Auditing Sample Questions (Q504-Q509):

NEW QUESTION # 504
Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?

A. Change and patch management
B. Key performance indicators
C. Master data management
D. Reports of software customization

Answer: B

NEW QUESTION # 505
Preference shares are securities with characteristics of both ordinary shares and bonds. Preference shares have <List A> like ordinary shares and <List B> like bonds.

A. Option B
B. Option D
C. Option A
D. Option C

Answer: B

Explanation:
Like ordinary shares but unlike bonds), preference shares have no maturity date, although certain preference shares transient preference shares) must be redeemed within a short time e.g., 5 to 10 years). Like bonds but unlike ordinary shares), preference shares have a fixed periodic payment. The fixed payment is in the form of a stated dividend in the case of the preference shares and interest payments in the case of bonds. However, preference dividends, unlike interest, do not become an obligation unless declared.

NEW QUESTION # 506
Which of the following best describes a man-in-the-middle cyber-attack?

A. The perpetrator is able to disable default security controls and introduce additional vulnerabilities
B. The perpetrator is able to delete data on the network without physical access to the device.
C. The perpetrator is able to exploit network activities for unapproved purposes.
D. The perpetrator is able to take over control of data communication in transit and replace traffic.

Answer: D

NEW QUESTION # 507
According to IIA guidance, which of the following is a primary component of a network security strategy?

A. Transmission encryption controls
B. Firewall controls.
C. Application input controls
D. Change management controls

Answer: B

NEW QUESTION # 508
Which of the following is not true about the advantages of adopting ISO 9000 standards?

A. ISO registration may help entities discover internal process and quality improvements.
B. Adoption of ISO 9000 standards may allow an entity to sell products in foreign markets.
C. ISO registration makes customers more comfortable with the supplier's products and services.
D. ISO 9000 allows entities to understand who internal customers and users are without sharing private information.

Answer: D

Explanation:
Market pressure is usually the primary reason that entities adopt ISO 9000 standards. However, many entities that register make internal process and quality improvement as a result. ISO 9000 forces entities to share information, which leads to a better understanding of whose internal customers and user are.

NEW QUESTION # 509
......

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Business Knowledge for Internal Auditing Exam Questions Pdf & IIA-CIA-Part3 Test Training Demo & Business Knowledge for Internal Auditing Test Online Engine

What Do You Know About The Need For IIA CIA Part 3 Exam

Updated Mock IIA-CIA-Part3 Exam for Real Exam

IIA Business Knowledge for Internal Auditing Sample Questions (Q504-Q509):

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