IIA-CIA-Part3-3P practice materials Questions Answers

Exam Code:
IIA-CIA-Part3-3P
Exam Name:
CIA Exam Part Three: Business Knowledge for Internal Auditing Exam
Last Update:
Jun 01,2026

488 Questions Answers Verified by Experts!


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IIA-CIA-Part3-3P Questions for Certified Internal Auditor Certification Exam 2026

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Page: 1 / 98
Total Questions: 488

Questions & Answers PDF

• Question 1

  

  Based on lest results an IT auditor concluded that the organization would suffer unacceptable toss of data if there was a disaster at its data center. Which of the following test results would likely lead the auditor to this conclusion?

  • Requested backup tapes were not returned from the offsite vendor in a timely manner
  • Returned backup tapes from the offsite vendor contained empty spaces
  • Critical systems have been Backed up more frequently than required.
  • Critical system backup tapes are taken off site less frequently than required.

  Reveal Answer Answer: D Next Question

• Question 2

  

  According to MA guidance on IT. which of the following best describes a logical access control?

  • Require complex passwords to be established and changed quarterly
  • Require swipe cards to control entry into secure data centers
  • Monitor access to the data center with closed circuit camera surveillance.
  • Maintain current role definitions to ensure appropriate segregation of duties

  Reveal Answer Answer: D Next Question

• Question 3

  

  A bank uses customer departmentalization to categorize its departments. Which of the following groups best exemplifies this method of categorization?

  • Community institutional and agricultural banking.
  • Mortgages credit cards and savings
  • South southwest and east.
  • Teller manager and IT specialist

  Reveal Answer Answer: A Next Question

• Question 4

  

  Which of the following is true regarding an organization's relationship with external stakeholders?

  • Specific guidance must be followed when interacting with nongovernmental organizations.
  • Disclosure laws tend to be consistent from one jurisdiction to another.
  • There are several internationally recognized standards for dealing with financial donors.
  • Legal representation should be consulted before releasing internal audit information to other assurance

  Reveal Answer Answer: D Next Question

• Question 5

  

  Which of the following best describes a market signal?

  • The bargaining power of buyers is forcing a drop in market prices.
  • There is pressure from the competitor's substitute products.
  • Strategic analysis by the organization indicates feasibility of expanding to new market niches.
  • The competitor announces a new warranty program.

  Reveal Answer Answer: D Next Question

• Question 6

  

  A manager who is authorized to make purchases up to a certain dollar amount approves the set-up of a fictitious vendor and subsequently initiates purchase orders.Which of the following controls would best address this risk?

  • Establish separate vendor creation and approval teams.
  • Develop and distribute a code of conduct that prohibits conflicts of interest.
  • Perform a regular review of the vendor master file.
  • Require submission of a conflict-of-interest declaration.

  Reveal Answer Answer: B Next Question

• Question 7

  

  Which of the following is not a barrier to effective communication?

  • Filtering.
  • Communication overload.
  • Similar frames of reference.
  • Lack of source credibility.

  Reveal Answer Answer: C Next Question

• Question 8

  

  In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as part of reviewing workstations?

  • Input controls.
  • Segregation of duties.
  • Physical controls.
  • Integrity controls.

  Reveal Answer Answer: D Next Question

• Question 9

  

  An organization is considering the outsourcing of its business processes related to payroll and information technology functions. Which of the following is the most significant area of concern for management regarding this proposed agreement?

  • Ensuring that payments to the vendor are appropriate and timely for the services delivered.
  • Ensuring that the vendor has complete management control of the outsourced process.
  • Ensuring that there are means of monitoring the efficiency of the outsourced process.
  • Ensuring that there are means of monitoring the effectiveness of the outsourced process.

  Reveal Answer Answer: D Next Question

• Question 10

  

  An organization requires an average of 58 days to convert raw materials into finished products to sell. An average of 42 additional days is required to collect receivables. If the organization takes an average of 10 days to pay for the raw materials, how long is its total cash conversion cycle?

  • 26 days.
  • 90 days.
  • 100 days.
  • 110 days.

  Reveal Answer Answer: B Next Question

Page: 1 / 98
Total Questions: 488

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