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Introduction of IIA CIA Part 3 Exam
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.
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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) Sample Questions:
Welche der folgenden Datenschutzbedenken können speziell auf Blockchain-Technologien zurückgeführt werden?
- A. Die Unveränderlichkeit von Blockchain-Technologien macht die Löschung privater Daten zu einer Herausforderung
- B. Datenschutzbestimmungen regulieren die Verwendung privater Daten bei Blockchain-Transaktionen übermäßig
- C. Da Blockchain-Transaktionen leicht manipuliert werden können, ist das Risiko eines Verlusts privater Daten hoch
- D. Cyberkriminelle nutzen vor allem Blockchain-Technologien, um an private Daten zu gelangen
Correct Answer: A 🗳️
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Welche der folgenden Praktiken wirken sich auf Urheberrechtsprobleme im Zusammenhang mit dem Hersteller eines Smartgeräts aus?
- A. Authentifizierung.
- B. Sitzungs-Hijacking.
- C. Abhören,
- D. Jailbreaking
Correct Answer: D 🗳️
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Welche der folgenden Aussagen beschreibt einen transformationalen Anführer im Gegensatz zu einem transaktionalen Anführer am besten?
- A. Der Leiter sucht nach Abweichungen von Regeln und Normen und greift ein, wenn Abweichungen vorhanden sind.
- B. Der Leiter greift nicht ein, um die Problemlösung zu fördern
- C. Der Leiter greift nur ein, wenn Leistungsstandards nicht erfüllt werden.
- D. Der Leiter greift ein, um hohe Erwartungen zu kommunizieren.
Correct Answer: D 🗳️
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Welche der folgenden physischen Anordnungen eines lokalen Netzwerks birgt das größte Ausfallrisiko, falls ein Gerät ausfällt?
- A. Mesh-Netzwerk.
- B. Busnetz.
- C. Star Network.
- D. Token-Ring-Netzwerk.
Correct Answer: D 🗳️
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Welches der folgenden Beispiele ist eine Eventualverbindlichkeit, die ein Unternehmen erfassen sollte?
- A. Mögliche Produktgarantiekosten.
- B. Die Androhung einer Klage durch einen Konkurrenten.
- C. Die geringe Möglichkeit eines Vertragsbruchs.
- D. Eine mögliche Festsetzung der zusätzlichen Einkommensteuer.
Correct Answer: B 🗳️
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