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IIA-CIA-Part3 exam is the third part of the Certified Internal Auditor (CIA) certification program. This program is recognized globally as the standard for internal auditors and is highly valued by employers. The CIA certification program consists of three parts, with the IIA-CIA-Part3 Exam being the final part. Candidates must pass all three parts of the exam to receive the CIA certification.

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IIA Business Knowledge for Internal Auditing Sample Questions (Q316-Q321):

NEW QUESTION # 316
Which of the following application controls is the most dependent on the password owner?

A. Password lockout.
B. Password rotation.
C. Password selection.
D. Password aging.

Answer: C

Explanation:
Comprehensive and Detailed In-Depth Explanation:
Password selection is the most dependent on the user, as it involves choosing and setting a secure password that meets organizational security requirements.
Option B (Password aging) - Controlled by system settings, not directly by the user.
Option C (Password lockout) - Automatically triggered after failed login attempts.
Option D (Password rotation) - Enforced by system policies, not the individual user's decision.
Since password security starts with user selection, Option A is correct.
Reference: IIA IT Security - Access Control Best Practices

NEW QUESTION # 317
Refer to the exhibit.

Presented below are partial year-end financial statement data (000 omitted from dollar amounts) for companies A and B:
If company A has a quick ratio of 2:1, then it has an accounts receivable balance of:

A. $300
B. $100
C. $200
D. $500

Answer: B

NEW QUESTION # 318
The basic purpose of most national securities laws is to regulate the issue of investment securities by:

A. Channeling investment funds into uses that are economically most important.
B. Providing a regulatory framework for those I' -co1 governments that do not have their own securities laws.
C. Prohibiting the issuance of securities that the government determines are not of investment grade.
D. Requiring disclosure of all relevant facts so that investors can make informed decisions.

Answer: D

Explanation:
The basic purpose of the securities laws is to provide disclosure of adequate information so that investors can evaluate investments. This is accomplished through reporting requirements concerning the issuance and subsequent trading of securities. However, the government does not assess the merits of these securities.

NEW QUESTION # 319
Which of the following is a likely result of outsourcing?

A. Increased dependence on suppliers.
B. Decreased sensitivity to government regulation
C. Decreased focus on costs
D. Increased importance of market strategy.

Answer: B

NEW QUESTION # 320
Assigning passwords to computer users is a control to prevent unauthorized access. Because a password does not conclusively identify a specific individual, it must be safeguarded from theft. A method used to protect passwords is to

A. Require that they be displayed on computer screens but not printed on hard copy output.
B. Set maximum character lengths.
C. Eliminate all records of old passwords.
D. Require passwords to be changed periodically.

Answer: D

Explanation:
Security measures include changing passwords frequently, that is. establishing a relatively short maximum retention period; not displaying or printing passwords; setting minimum lengths; prohibiting the use of certain words, character strings, or names, mandating a minimum retention period so users cannot promptly change passwords back to their old and convenient values; and retaining old passwords to prevent their use.

NEW QUESTION # 321
......

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Updated IIA IIA-CIA-Part3 Valid Test Bootcamp | Try Free Demo before Purchase

Realistic IIA-CIA-Part3 Valid Test Bootcamp | Amazing Pass Rate For IIA-CIA-Part3 Exam | Effective IIA-CIA-Part3: Business Knowledge for Internal Auditing

IIA Business Knowledge for Internal Auditing Sample Questions (Q316-Q321):

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