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  1. Home
  2. IIA Certification
  3. IIA-CIA-Part3-3P Exam
  4. IIA.IIA-CIA-Part3-3P.v2022-07-12.q119 Dumps
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Question 86

Which of the following is not a method for implementing a new application system?

Correct Answer: A
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Question 87

The board has requested that the internal audit activity be involved in all phases of the organization's outsourcing of its network management. During which of the following stages is the internal auditor most likely to verify that the organization's right-to-audit clause is drafted effectively?

Correct Answer: A
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Question 88

A manager has difficulty motivating staff to improve productivity, despite establishing a lucrative individual reward system. Which of the following is most likely the cause of the difficulty?

Correct Answer: C
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Question 89

Which of the following most accurately describes the purpose of application authentication controls?

Correct Answer: D
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Question 90

While auditing an organization's customer call center, an internal auditor notices that key performance indicators show a positive trend despite the fact that there have been increasing customer complaints over the same period Which of the following audit recommendations would most likely correct the cause of this inconsistency?

Correct Answer: D
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