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IIA Certified Internal Auditor-Internal Audit Knowledge Elements Exam Dumps

Last Updated : Apr 15, 2024
Total Questions : 340

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Last Updated : Apr 15, 2024
Total Questions : 340
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Last Updated : Apr 15, 2024
Total Questions : 340
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Following are some IIA-CIA-Part3 Exam Questions for Review

Which of the following statements is true regarding the term "flexible budgets" as it is used in accounting?



An organization prepares a statement of privacy to protect customers' personal information. Which of the following might violate the privacy principles?



An internal auditor was assigned to test for ghost employees using data analytics. The auditor extracted employee data from human resources and payroll. Using spreadsheet functions, the auditor matched data sets by name and assumed that employees who were not present in each data set should be investigated further. However, the results seemed erroneous, as very few employees matched across all data sets. Which of the following data analytics steps has the auditor most likely omitted?



According to IIA guidance, which of the following statements is true regarding penetration testing?



Which of these instances accurately describes the responsibilities for big data governance?



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