Most Recent IIA-CIA-Part3-3P Exam Questions & Answers

Prepare for the IIA CIA Exam Part Three: Business Knowledge for Internal Auditing exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the IIA-CIA-Part3-3P exam and achieve success.

The questions for IIA-CIA-Part3-3P were last updated on Jan 19, 2025.

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Question No. 1

With regard to project management when of the following statements about prefect crashing is true?

AIt leads to an increase in risk and often results in rework

BIt is an optimization technique where activities are performed in parallel rather than sequentially

CIt involves a revaluation of protect requirements and/or scope.

DIt is a compression technique in which resources are added to the protect

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Correct Answer: D

Question No. 2

Which of the following IT-related activities is most commonly performed by the second line of defense?

ABlock unauthorized traffic.

BEncrypt data.

CReview disaster recovery test results.

DProvide independent assessment of IT security.

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Correct Answer: C

Question No. 3

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?

AThe auditor eliminated duplicate information.

BThe auditor organized data to minimize useless information.

CThe auditor made data usable for a specific purpose by ensuring that anomalies were identified and corrected.

DThe auditor ensured data fields were consistent and that data could be used for a specific purpose.

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Correct Answer: C

Question No. 4

When writing a business memorandum, the writer should choose a writing style that achieves all of the following except:

ADraws positive attention to the writing style.

BTreats all receivers with respect.

CSuits the method of presentation and delivery.

DDevelops ideas without overstatement.

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Correct Answer: A

Question No. 5

An organization's headquarters is centrally located and the organization runs numerous computer applications in multiple sites. Which of the following would be the most appropriate approach for conducting an audit of the mainframe computer?

AConduct an individual audit of the mainframe general controls and separate application control audits of the individual applications in a phased manner

BConduct a single consolidated audit of both the mainframe general controls and the application controls for all of the applications that use the mainframe

CConduct individual audits of each application and include in each audit the general controls of the mainframe relevant to the individual application

DConduct a series of location-based audits that cover both the general and application IT controls an systems across the location

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Correct Answer: D

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