# IIA CIA Challenge IIA-CIA-Part3-3P exam dumps

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**Valid IIA IIA-CIA-Part3-3P Questions**

Which of the following best describes a transformational leader, as opposed to a transactional leader?
A. The leader searches for deviations from the rules and standards and intervenes when deviations exist.
B. The leader intervenes only when performance standards are not met.
C. The leader intervenes to communicate high expectations.
D. The leader does not intervene to promote problem-solving.
Answer: A

During an audit of the organization's annual financial statements, the internal auditor notes that the current cost of goods sold percentage is substantially higher than in prior years. Which of the following is the most likely explanation for this increase?
A. Cost of raw material inventory items is decreasing.
B. Process to manufacture goods is more efficient.
C. Labor productivity to produce goods is increasing.
D. Write-off of inventory is increasing.
Answer: D

An organization has instituted a bring-your-own-device (BYOD) work environment. Which of the following policies best addresses the increased risk to the organization's network incurred by this environment?
A. Limit the use of the employee devices for personal use to mitigate the risk of exposure to organizational data.
B. Ensure that relevant access to key applications is strictly controlled through an approval and review process
C. Institute detection and authentication controls for all devices used for network connectivity and data storage
D. Use management software to scan and then prompt patch reminders when devices connect to the network
Answer: C

As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized data?
A. The auditor eliminated duplicate information.
B. The auditor organized data to minimize useless information.
C. The auditor made data usable for a specific purpose by ensuring that anomalies were identified and corrected.
D. The auditor ensured data fields were consistent and that data could be used for a specific purpose.
Answer: C

The critical path for any project is the path that exhibits which of the following characteristics?
A. Has the longest duration in time.
B. Costs the most money.
C. Requires the largest amount of labor
D. Is deemed most important to the project.
Answer: A

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