IIA-CIA-PART3 Exam Details

  • Exam Code
    :IIA-CIA-PART3
  • Exam Name
    :Certified Internal Auditor - Part 3 study guide with online review
  • Certification
    :IIA Certifications
  • Vendor
    :IIA
  • Total Questions
    :1429 Q&As
  • Last Updated
    :May 31, 2026

IIA IIA-CIA-PART3 Online Questions & Answers

  • Question 151:

    Which of the following is a benefit from the concept of Internet of Things?

    A. Employees can choose from a variety of devices they want to utilize to privately read work emails without their employer's knowledge.
    B. Physical devices, such as thermostats and heat pumps, can be set to react to electricity market changes and reduce costs.
    C. Information can be extracted more efficiently from databases and transmitted to relevant applications for in-depth analytics.
    D. Data mining and data collection from internet and social networks is easier, and the results are more comprehensive

  • Question 152:

    Which of the following is considered a physical security control?

    A. Transaction logs are maintained to capture a history of system processing.
    B. System security settings require the use of strong passwords and access controls.
    C. Failed system login attempts are recorded and analyzed to identify potential security incidents.
    D. System servers are secured by locking mechanisms with access granted to specific individuals.

  • Question 153:

    Which of the following is an established systems development methodology?

    A. Waterfall
    B. Projects in Controlled Environments (PRINCE2)
    C. Information Technology Infrastructure Library (ITIL)
    D. COBIT

  • Question 154:

    Which of the following budgets serves as a basis for the budgeted income statement?

    A. All financial budgets
    B. All operating budgets
    C. Only the cash budget and budgeted balance sheet
    D. Only the sales and production budgets

  • Question 155:

    Which of the following best describes the concept of relevant cost?

    A. A future cost that is the same among alternatives.
    B. A future cost that differs among alternatives.
    C. A past cost that is the same among alternatives.
    D. A past cost that differs among alternatives.

  • Question 156:

    A strategic business unit (SBU) has a relative market share (RMS) of 2. 0 and a market growth rate (MGR) of 9.5%. According to the portfolio model for competitive analysis created by the Boston Consulting Group, such an SBU is considered a

    A. Star.
    B. Question mark.
    C. Cash cow.
    D. Dog.

  • Question 157:

    What is a primary reason for planning?

    A. Reacting to employee needs.
    B. Environmental uncertainty.
    C. Reacting to competition.
    D. Organizational policy.

  • Question 158:

    Which of the following physical access controls often functions as both a preventive and detective control?

    A. Locked doors.
    B. Firewalls.
    C. Surveillance cameras.
    D. Login IDs and passwords.

  • Question 159:

    According to internal organizational rules, procurement specialists are responsible for carrying out procurement procedures in accordance with legal acts, but have little knowledge of the equipment and services being procured. Business unit engineers are responsible for preparing the technical descriptions of the desired equipment. Which of the following controls should be implemented to mitigate potential fraud risks that may occur in the described arrangement?

    A. Require technical descriptions to be reviewed by a group of internal experts.
    B. Require procurement specialists to obtain higher education in a technical field.
    C. Assign the task of writing technical descriptions to procurement specialists.
    D. Assign the task of writing technical descriptions to potential bidders.

  • Question 160:

    Identify the management technique in which employees assist in setting goals, making decisions, solving problems, and designing and implementing organizational changes.

    A. Total quality control.
    B. Job enlargement.
    C. Kanban.
    D. Participative management.

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