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 Feb 21, 2025.

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Question No. 1

An internal auditor for a pharmaceutical company as planning a cybersecurity audit and conducting a risk assessment. Which of the following would be considered the most significant cyber threat to the organization?

ACybercriminals hacking into the organization's time and expense system to collect employee personal data.

BHackers breaching the organization's network to access research and development reports

CA denial-of-service attack that prevents access to the organization's website.

DA hacker accessing she financial information of the company

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Correct Answer: B

Question No. 2

Which of the following statements is true regarding user-developed applications (UDAs)?

AUDAs are less flexible and more difficult to configure than traditional IT applications.

BUpdating UDAs may lead to various errors resulting from changes or corrections.

CUDAs typically are subjected to application development and change management controls.

DUsing UDAs typically enhances the organization's ability to comply with regulatory factors.

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Correct Answer: B

Question No. 3

Which of the following security controls would be me most effective in preventing security breaches?

AApproval of identity request

BAccess logging.

CMonitoring privileged accounts

DAudit of access rights

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Correct Answer: D

Question No. 4

Which of the following actions should an internal auditor take to clean the data obtained for analytics purposes?

ADeploys data visualization tool.

BAdopt standardized data analysis software.

CDefine analytics objectives and establish outcomes.

DEliminate duplicate records.

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Correct Answer: D

Question No. 5

An organization with global headquarters in the United States has subsidiaries in eight other nations. If the organization operates with an ethnocentric attitude, which of the following statements is true?

AStandards used for evaluation and control are determined at local subsidiaries, not set by headquarters.

BOrders, commands, and advice are sent to the subsidiaries from headquarters.

CPoop o of local nationality are developed for the best positions within their own country.

DThere is a significant amount of collaboration between headquarters and subs diaries.

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Correct Answer: B

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