Most Recent IIA-CIA-Part3 Exam Dumps

Prepare for the IIA Certified Internal Auditor-Internal Audit Knowledge Elements 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 exam and achieve success.

The questions for IIA-CIA-Part3 were last updated on Apr 3, 2025.

Viewing page 1 out of 68 pages.
Viewing questions 1-5 out of 340 questions

Get All 340 Questions & Answers

Question No. 1

Which of the following physical security controls is able to serve as both a detective and preventive control?

AAuthentication logs.

BCard key readers.

CBiometric devices

DVideo surveillance.

Show Answer

Correct Answer: D

Question No. 2

With regard to disaster recovery planning, which of the following would most likely involve stakeholders from several departments?

ADetermining the frequency with which backups will be performed.

BPrioritizing the order in which business systems would be restored.

CAssigning who in the IT department would be involved in the recovery procedures.

DAssessing the resources needed to meet the data recovery objectives.

Show Answer

Correct Answer: B

Question No. 3

For employees, the primary value of implementing job enrichment is which of the following?

AValidation of the achievement of their goals anti objectives

BIncreased knowledge through the performance of additional tasks

CSupport for personal growth and a meaningful work experience

DAn increased opportunity to manage better the work done by their subordinates

Show Answer

Correct Answer: C

Question No. 4

According to The IIA's Three Lines Model, which of the following IT security activities is commonly shared by all three lines?

AAssessments of third parties and suppliers.

BRecruitment and retention of certified IT talent.

CClassification of data and design of access privileges.

DCreation and maintenance of secure network and device configuration.

Show Answer

Correct Answer: C

Question No. 5

Management has decided to change the organizational structure from one that was previously decentralized to one that is now highly centralized. As such: which of the

following would be a characteristic of the now highly centralized organization?

ATop management does little monitoring of the decisions made at lower levels.

BThe decisions made at the lower levels of management are considered very important.

CDecisions made at lower levels in the organizational structure are few.

DReliance is placed on top management decision making by few of the organization's departments.

Show Answer

Correct Answer: D

Unlock All Questions for IIA IIA-CIA-Part3 Exam

Full Exam Access, Actual Exam Questions, Validated Answers, Anytime Anywhere, No Download Limits, No Practice Limits

Get All 340 Questions & Answers