Exam Details

  • Exam Code
    :IIA-CIA-PART3-3P
  • Exam Name
    :CIA Exam Part Three: Business Knowledge for Internal Auditing
  • Certification
    :IIA Certifications
  • Vendor
    :IIA
  • Total Questions
    :413 Q&As
  • Last Updated
    :Jun 13, 2025

IIA IIA Certifications IIA-CIA-PART3-3P Questions & Answers

  • Question 331:

    A manager has difficulty motivating staff to improve productivity, despite establishing a lucrative individual reward system. Which of the following is most likely the cause of the difficulty?

    A. High degree of masculinity.

    B. Low uncertainty avoidance.

    C. High collectivism.

    D. Low long-term orientation.

  • Question 332:

    A supervisor receives a complaint from an employee who is frustrated about having to learn a new

    software program. The supervisor responds that the new software will enable the employee to work more

    efficiently and with greater accuracy.

    This response is an example of:

    A. Empathetic listening.

    B. Reframing.

    C. Reflective listening.

    D. Dialogue.

  • Question 333:

    If a bank's activities are categorized under such departments as community banking, institutional banking, and agricultural banking, what kind of departmentalization is being utilized?

    A. Product departmentalization.

    B. Process departmentalization.

    C. Functional departmentalization.

    D. Customer departmentalization.

  • Question 334:

    Which of the following conflict resolution methods should be applied when the intention of the parties is to solve the problem by clarifying differences and attaining everyone's objectives?

    A. Accommodating.

    B. Compromising.

    C. Collaborating.

    D. Competing.

  • Question 335:

    Which of the following statements is true regarding the resolution of interpersonal conflict?

    A. Unrealized expectations can be avoided with open and honest discussion.

    B. Reorganization would probably not help ambiguous or overlapping jurisdictions.

    C. Deferring action should be used until there is sufficient time to fully deal with the issue.

    D. Timely and unambiguous clarification of roles and responsibilities will eliminate most interpersonal conflict.

  • Question 336:

    Which of the following is a limiting factor for capacity expansion?

    A. Government pressure on organizations to increase or maintain employment.

    B. Production orientation of management.

    C. Lack of credible market leader in the industry.

    D. Company diversification.

  • Question 337:

    Which is the least effective form of risk management?

    A. Systems-based preventive control.

    B. People-based preventive control.

    C. Systems-based detective control.

    D. People-based detective control.

  • Question 338:

    Which of the following is a product-oriented definition of a business rather than a market- oriented definition of a business?

    A. We are a people-and-goods mover.

    B. We supply energy.

    C. We make movies.

    D. We provide climate control in the home.

  • Question 339:

    Which of the following should an organization consider when developing strategic objectives for its

    business processes?

    1) Contribution to the success of the organization.

    2) Reliability of operational information.

    3) Behaviors and actions expected of employees.

    4) How inputs combine with outputs to generate activities.

    A. 1 and 2 only

    B. 1 and 3 only

    C. 2 and 4 only

    D. 3 and 4 only

  • Question 340:

    Which of the following is not included in the process of user authentication?

    A. Authorization.

    B. Identification.

    C. Verification.

    D. Validation.

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