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New CIA IIA-CIA-Part3 Exam Practice Questions

Total 340 Questions

Last Updated On: 16-Jan-2025

Question # 1

An organization created a formalized plan for a large project. Which of the following should be the first step in the project management plan?
A. Estimate time required to complete the whole project.
B. Determine the responses to expected project risks.
C. Break the project into manageable components.
D. Identify resources needed to complete the project

A. Estimate time required to complete the whole project.

Question # 2

Which of the following capital budgeting techniques considers the expected total net cash flows from investment?
A. Cash payback
B. Annual rate of return
C. Incremental analysis
D. Net present value

D. Net present value

Question # 3

Which of the following application controls is the most dependent on the password owner?
A. Password selection
B. Password aging
C. Password lockout
D. Password rotation

A. Password selection

Question # 4

Which of the following controls would be most efficient to protect business data from corruption and errors?
A. Controls to ensure data is unable to be accessed without authorization.
B. Controls to calculate batch totals to identify an error before approval.
C. Controls to encrypt the data so that corruption is likely ineffective.
D. Controls to quickly identify malicious intrusion attempts.

B. Controls to calculate batch totals to identify an error before approval.

Question # 5

Which of the following is a primary driver behind the creation and prloritteation of new strategic Initiatives established by an organization?
A. Risk tolerance
B. Performance
C. Threats and opportunities
D. Governance

C. Threats and opportunities

Question # 6

An analytical model determined that on Friday and Saturday nights the luxury brands stores should be open for extended hours and with a doubled number of employees present; while on Mondays and Tuesdays costs can be minimized by reducing the number of employees to a minimum and opening only for evening hours Which of the following best categorizes the analytical model applied?
A. Descriptive
B. Diagnostic
C. Prescriptive
D. Prolific

C. Prescriptive

Question # 7

Which of the following is a characteristic of using a hierarchical control structure?
A. Less use of policies and procedures.
B. Less organizational commitment by employees.
C. Less emphasis on extrinsic rewards.
D. Less employee’s turnover.

B. Less organizational commitment by employees.

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