[2023年更新]IIA-CIA-Part3-3Pまとめセット試験ガイド練習からあなたのIIA-CIA-Part3-3P試験を合格させます！
準備IIA-CIA-Part3-3P試験2023年最新のIIA CIA無制限487問題
IIA-CIA-PART3-3P試験は、2.5時間以内に完了する100の複数選択質問で構成されています。この試験では、ガバナンスとビジネス倫理、組織構造とビジネスプロセス、財務管理、情報技術など、いくつかのトピックをカバーしています。この試験はコンピューターベースであり、世界中のピアソンvueテストセンターで撮影できます。
質問 # 211
Which of the following stages of contracting focuses on aligning the markets with objectives of the organization?
- A. Bidding stage
- B. Initiation stage
- C. Development stage
- D. Negotiation stage
正解：D
質問 # 212
A key advantage of developing a computer application by using the prototyping approach is that it:
- A. Is less expensive since it is self-documenting.
- B. Allows applications to be portable across multiple system platforms.
- C. Better involves users in the design process.
- D. Does not require testing for user acceptance.
正解：C
質問 # 213
Which of the following is true regarding the COSO enterprise risk management framework?
- A. Control environment is one of the framework's eight components.
- B. The framework integrates with, but is not dependent upon, the corresponding internal control framework.
- C. The framework categorizes an organization's objectives to distinct, non overlapping objectives.
- D. The framework facilitates effective risk management, even if objectives have not been established.
正解：B
質問 # 214
A small software development firm designs and produces custom applications for businesses. The application development team consists of employees from multiple departments who all report to a single project manager.
Which of the following organizational structures does this situation represent?
- A. Divisional organization.
- B. Matrix organization.
- C. Product departmentalization.
- D. Functional departmentalization.
正解：D
質問 # 215
What are the objectives of governance as defined by the Standards?
- A. Identify, assess, manage, and control.
- B. Inform, direct, manage, and monitor.
- C. Add value, improve, assure, and conform.
- D. Organize, assign, authorize, and implement.
正解：B
質問 # 216
Which of the following phases of a business cycle are marked by an underuse of resources?
1) The trough.
2) The peak.
3) The recovery.
4) The recession.
- A. 2 and 3 only
- B. 1 and 3 only
- C. 2 and 4 only
- D. 1 and 4 only
正解：D
質問 # 217
Which stage of group development is characterized by a decrease in conflict and hostility among group members and an increase in cohesiveness?
- A. Forming stage.
- B. Performing stage.
- C. Storming stage.
- D. Norming stage.
正解：D
質問 # 218
Which of the following factors would reduce dissatisfaction for a management trainee but would not particularly motivate the trainee?
- A. An incremental increase in salary.
- B. Recognition.
- C. A sense of achievement.
- D. Promotion.
正解：A
質問 # 219
Which of the following statements best describes the frameworks set forth by the International Standards Organization?
- A. Bridging the gaps among control requirements, technical issues, and business risks.
- B. Frameworks and guidance on enterprise risk management, internal control, and fraud deterrence.
- C. Globally accepted standards for industries and processes.
- D. Practical guidance and benchmarks for all organizations that use information systems.
正解：C
質問 # 220
An organization suffered significant damage to its local file and application servers as a result of a hurricane. Fortunately, the organization was able to recover all information backed up by its overseas third-party contractor.
Which of the following approaches has been used by the organization?
- A. Data center management.
- B. Managed security services.
- C. Application management.
- D. Systems integration.
正解：A
質問 # 221
Which of the following is true regarding an organization's relationship with external stakeholders?
- A. Specific guidance must be followed when interacting with nongovernmental organizations.
- B. Disclosure laws tend to be consistent from one jurisdiction to another.
- C. Legal representation should be consulted before releasing internal audit information to other assurance
- D. There are several internationally recognized standards for dealing with financial donors.
正解：C
質問 # 222
in which of the following technical infrastructure audits should attention be turned to physical security and environmental controls?
- A. Data center review
- B. Operating systems review
- C. Database review
- D. Network configuration review
正解：A
質問 # 223
An internal auditor is using data analytics to locus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redundancies in the data. Which of me following statements is true regarding this scenario?
- A. The auditor is reviewing the data prior to defining the question
- B. The auditor is normalizing data in preparation for analyzing it
- C. The auditor is cleaning the data in preparation for determining which processes may tie involved
- D. The auditor is analyzing the data in preparation for communicating the results
正解：B
質問 # 224
The first stage in the development of a crisis management program is to:
- A. Conduct a risk analysis.
- B. Practice the response to a crisis.
- C. Formulate contingency plans.
- D. Create a crisis management team.
正解：A
質問 # 225
Which type of bond sells at a discount from face value, then increases in value annually until it reaches maturity and provides the owner with the total payoff?
- A. Commodity-backed bonds.
- B. Junk bonds.
- C. Zero coupon bonds.
- D. High-yield bonds.
正解：C
質問 # 226
When developing an effective risk-based plan to determine audit priorities, an internal audit activity should start by:
- A. Prioritizing known risks.
- B. Observing and analyzing controls.
- C. Identifying risks to the organization's operations.
- D. Reviewing organizational objectives.
正解：D
質問 # 227
Which of the following is a type of network in which an organization permits specific users (such as existing customers) to have access to its internal network through the Internet by building a virtual private network?
- A. Extranet.
- B. Broadband.
- C. Intranet.
- D. Digital subscriber line.
正解：A
質問 # 228
Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?
- A. Master data management
- B. Change and patch management
- C. Reports of software customization
- D. Key performance indicators
正解：D
質問 # 229
Which of the following actions would senior management need to consider as pan of new IT guidelines regarding the organization's cybersecurity policies?
- A. Growing use of bring your own devices tor organizational matters
- B. Assigning new roles and responsibilities for senior IT management.
- C. Hiring new personnel within the IT department tor security purposes
- D. Expansion of operations into new markets with united IT access
正解：C
質問 # 230
During disaster recovery planning, the organization established a recovery point objective. Which of the following best describes this concept?
- A. The maximum tolerable risk related to the occurrence of an incident.
- B. The maximum tolerable downtime after the occurrence of an incident.
- C. The maximum tolerable data loss after the occurrence of an incident.
- D. The minimum recovery resources needed after the occurrence of an incident.
正解：C
解説：
Reference:
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質問 # 231
An organization invests excess snort-term cash in trading securities. When of the following actions should an internal auditor take to test the valuation of those securities?
- A. Compare the carrying value with current market quotations
- B. Use the equity method to recalculate the investment carrying value
- C. Perform a calculation of premium or discount amortization.
- D. Confirm the securities held by the broker
正解：A
質問 # 232
If a just-in-time purchasing system is successful in reducing the total inventory costs of a manufacturing company, which of the following combinations of cost changes would be most likely to occur?
- A. 0
- B. 1
- C. 2
- D. 3
正解：B
質問 # 233
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IIA-CIA-Part3-3P試験は、100の多肢選択問題から構成されるコンピュータベースの試験であり、2つのセクションに分かれており、合計のテスト時間は2時間30分です。試験の最初のセクションでは、リスク管理、内部統制、ガバナンスなど、内部監査のコアコンセプトがカバーされます。試験の2番目のセクションでは、財務管理、オペレーション管理、戦略的管理などのビジネス知識に焦点が当てられます。
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