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IIA-CIA-Part3 考試涵蓋了與商業知識有關的廣泛主題，包括財務、經濟、風險管理和戰略管理。這是一個有挑戰性的考試，需要考生展示他們掌握複雜概念的能力以及在實際情況下應用它們的能力。成功的考生不僅具有深入理解商業概念的能力，還具有在內部審計職業中脫穎而出所需的分析和批判性思維能力。

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最新的 Certified Internal IIA-CIA-Part3 免費考試真題 (Q302-Q307):

問題 #302
Which of the following roles would be least appropriate for the internal audit activity to undertake with regard to an organization's corporate social responsibility (CSR) program?

A. Identify and prioritize the CSR issues that are important to the organization.
B. Serve as an advisor on internal controls related to CSR.
C. Consult on project design and implementation of the CSR program.
D. Evaluate the effectiveness of the organization's CSR efforts.

答案：A

問題 #303
An organization was forced to stop production unexpectedly, as raw materials could not be delivered due to a military conflict in the region. Which of the following plans have most likely failed to support the organization?

A. Just-in-time delivery plans.
B. Standing plans.
C. Contingency plans.
D. Backup plans.

答案：C

問題 #304
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. Application management
B. Managed security services
C. Systems integration
D. Data center management

答案：B

問題 #305
Using the information collected, the organization should focus on:

A. The number of computer complaints associated with CD-ROM problems and new software usage.
B. The total number of personal computer complaints that occurred.
C. The number of computer complaints associated with the lack of user knowledge and hardware problems.
D. The cost to alleviate all computer complaints.

答案：C

解題說明：
Complaints based on lack of user knowledge and hardware problems are by far the most frequent according to this chart. Consequently, the company should devote its resources primarily to these issues. An organization has collected data on the complaints made by personal computer users and has categorized the complaints. An organization has collected data on the complaints made by personal computer users and has categorized the complaints.

問題 #306
Which of the following steps should an internal auditor take during an audit of an organization's business continuity plans?
1. Evaluate the business continuity plans for adequacy and currency.
2. Prepare a business impact analysis regarding the loss of critical business.
3. Identify key personnel who will be required to implement the plans.
4. Identify and prioritize the resources required to support critical business processes.

A. 1, 2, 3, and 4
B. 1 only
C. 2 and 4 only
D. 1, 3, and 4 only

答案：B

問題 #307
......

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IIA-CIA-Part3真題材料，IIA-CIA-Part3認證題庫

IIA IIA-CIA-Part3認證題庫 - IIA-CIA-Part3題庫更新

最新的 Certified Internal IIA-CIA-Part3 免費考試真題 (Q302-Q307):

完全覆蓋的IIA IIA-CIA-Part3真題材料是行業領先材料＆值得信賴的IIA-CIA-Part3：Business Knowledge for Internal Auditing

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