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Download CIA Exam Part Three: Business Knowledge for Internal Auditing Exam Dumps

NEW QUESTION 34
In an organization's established accounts payable department employees perform highly structured activities follow clearly defined procedures and have strict deadlines for performing their tasks The head of the department recently retired, and a new department head was hired To achieve the greatest benefit for this department and avoid redundancy the new leader should adopt which of the following leadership styles?

• A. Goal-oriented style
• B. People-oriented style
• C. Achievement-oriented style
• D. Task-oriented style

Answer: A

NEW QUESTION 35
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. Use management software to scan and then prompt patch reminders when devices connect to the network
• C. Ensure that relevant access to key applications is strictly controlled through an approval and review process
• D. Institute detection and authentication controls for all devices used for network connectivity and data storage

Answer: D

NEW QUESTION 36
Which of the following situations best applies to an organization that uses a project rather man a process to accomplish its business activities?

• A. A city department sets up a new firefighter training program.
• B. A commercial constructor company is hired to build a warehouse.
• C. A clothing company designs makes and sells a new item.
• D. A manufacturing organization acquires component parts from a contracted vendor

Answer: B

NEW QUESTION 37
The internal audit activity completed an initial risk analysis of the organization's data storage center and found several areas of concern. Which of the following is the most appropriate next step?

• A. Identification of context.
• B. Risk assessment.
• C. Risk identification.
• D. Risk response.

Answer: B

NEW QUESTION 38
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