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The IIA CIA Exam has been created for the professionals who are willing to get the Certified Internal Auditor certificate. It is a detailed exam that has three parts and includes questions of different formats. Each part of the exam is aimed at finding out whether the applicants have mastered specific sets of knowledge, skills, and abilities in a particular domain. With the help of this certification, you can get a better job position and increase your salary.
Free4Torrent where we deliver certification questions with answers and explanations to help students obtain their certification by using our Online Web Simulator and Mobile App. Our IIA CIA Part 3 exam dumps are written by industry experts in the subject to ensure that all objectives of the exam are covered in depth.
Our mission is to build strong relationships with our customers and to ensure their success in achieving their Certified Internal Auditor Certification goals.
The Certified Internal Auditor (CIA) is an advanced professional certification for internal auditors. It is a globally recognized certification and is based on the International Professional Practices Framework (IPPF) of the IIA. The CIA exam consists of three parts. Part 1 covers the foundations of internal auditing, Part 2 covers business knowledge for internal auditing, and Part 3 covers internal audit practices. This article discusses the topic matter covered in Part 3 of the CIA exam. It also provides a sample question and answer to help candidates better prepare for this exam. The IIA CIA part 3 exam dumps are also one of the most complete study guides available. You will learn all the required topics and get a full understanding of them.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Technology | 20% | - Recognize data governance and data management concepts - Recognize existing and emerging cybersecurity threats and vulnerabilities
|
| Topic 2: Financial Management | 10% | - Identify risk and control implications of financial management
|
| Topic 3: Organizational Strategic Planning and Management | 25% | - Identify risk and control implications related to leadership and mentoring
|
| Topic 4: Common Business Processes | 45% | - Describe business processes and their risk and control implications
|
다음 중 조직의 잔여 위험을 평가하는 최고 감사 책임자의 책임을 가장 잘 설명하는 것은 무엇입니까?
Correct Answer: C 🗳️
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선임 급여 회계 담당자가 세 개의 사업부를 담당했습니다. 직원 수가 크게 증가하자 다른 회계 담당자가 채용되어 한 사업부를 담당하게 되었습니다. 그러나 내부 정책에 따라 급여 접근 권한을 제한해야 함에도 불구하고, 선임 급여 회계 담당자의 접근 권한 확인서는 변경되지 않았습니다. 다음 중 어떤 통제 절차가 실패했을 가능성이 가장 높습니까?
Correct Answer: A 🗳️
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직원이 조직 내에서 승진하여 다른 건물의 새 사무실로 이전했습니다. 몇 달 후 보안 요원은 직원의 스마트 카드가 이전에 근무했던 건물에 액세스하는 데 사용되고 있음을 발견했습니다. 다음 중 이러한 사고를 방지할 수 있는 보안 제어는 무엇입니까?
Correct Answer: D 🗳️
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다음 중 애플리케이션 제어의 예는 무엇입니까?
Correct Answer: D 🗳️
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IIA 지침에 따르면 다음 중 총계정원장에 대한 적절한 관리(감사) 추적 애플리케이션 제어를 가장 잘 설명하는 것은 무엇입니까?
Correct Answer: D 🗳️
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