A fully updated 2022 IIA-CIA-Part3-3P Exam Dumps exam guide from training expert BraindumpsPass [Q16-Q30]

NO.16 An internal auditor is evaluating an organization’s business continuity management program According to the guidance on IT. which of the following tests would best demonstrate the ability to perform Key processes without significant problems?

NO.17 A supervisor receives a complaint from an employee who is frustrated about having to learn a new software program. The supervisor responds that the new software will enable the employee to work more efficiently and with greater accuracy. This response is an example of:

NO.18 A remote location contains a data center with hardware available to support critical production systems as required in the recovery plan IT personnel periodically test and update systems at the data center. This is an example of which of the following recovery solutions?

NO.19 A holding company set up a centralized group technology department, using a local area network with a mainframe computer to process accounting information for all companies within the group. An internal auditor would expect to find all of the following controls within the technology department except:

NO.20 Data encryption is an example of which of the following controls?

NO.21 What would be the effect if an organization paid one of its liabilities twice during the year in error?

NO.22 An internal auditor discovered that several unauthorized modifications were made to the production version of an organization’s accounting application. Which of the following best describes this deficiency?

NO.23 An organization with global headquarters in the United States has subsidiaries in eight other nations. If the organization operates with an ethnocentric attitude, which of the following statements is true?

NO.24 Which of the following is not a potential area of concern when an internal auditor places reliance on spreadsheets developed by users?

NO.25 New data privacy laws require an organization to use collected customer information for me sole purpose of meeting the organization’s business requirements. Which of the following best addresses the risk of the organization not complying with this objective?

NO.26 All of the following are possible explanations for a significant unfavorable material efficiency variance except:

NO.27 One change control function that is required in client/server environments, but is not required in mainframe environments, is to ensure that:

NO.28 Which of the following methods, if used in conjunction with electronic data interchange (EDI), will improve the organization’s cash management program, reduce transaction data input time and errors, and allow the organization to negotiate discounts with EDI vendors based on prompt payment?

NO.29 Which of the following statements pertaining to a market skimming pricing strategy is not true?

NO.30 Which of the following describes the free trade zone in an e-commerce environment?