2025 IIA High Hit-Rate IIA-CIA-Part3: Business Knowledge for Internal Auditing Test Dumps Demo - Cads-Group

  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
During an audit of the accounts receivable (AR) process, an internal auditor noted that reconciliations are still not performed regularly by the AR staff, a recommendation that was made following a previous audit. Monitoring by the financial reporting function has failed to detect the shortcoming. Both the financial reporting function and AR report to the controller, who is responsible for implementing action plans. Which of the following supports the internal auditor's decision to combine both observations into one reported finding?
A. The observation has a common process, and the action plan for the observation has a common owner.
B. The observation relates to the same control activity within a common process.
C. The observation was made during the same audit, and the action plan has a common owner.
D. The observation has a common control, and it was noted in a prior audit.
Answer: A

NEW QUESTION: 2
Your company recently purchased a new building down the street from the existing office. For each of the tasks below, select the appropriate antenna type and encryption object for all wireless access point (AP).
1. Create an encrypted wireless connection between the two buildings that BEST controls signal propagation, while maximizing security.
2. Restrict the wireless signal generated by the access points (APs) inside Building 1, so that it minimizes broadcast beyond the building.
3. Maximize wireless coverage inside Building 1.
4. Building 1's internal wireless network is for visitors only and must not require any special configuration on the visitor's device to connect.

Instructions: When you have completed the simulation, select the Done button to submit.
Answer:
Explanation:
See explanation below.
Explanation.
Answer is as below in image.


NEW QUESTION: 3
Which two resources can be used to determine the characteristics of a customer's persona? (Choose two.)
A. past employers
B. annual reports
C. industry peers
D. social media
E. human resources
Answer: B,D

 

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2025 IIA High Hit-Rate IIA-CIA-Part3: Business Knowledge for Internal Auditing Test Dumps Demo - Cads-Group


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