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IIA-CIA-Part3 Exam

Certification Provider: IIA
Exam Name: Certified Internal Auditor-Internal Audit Knowledge Elements
Duration: 120 Minutes
Number of questions in our database: 340
Exam Version: Mar. 16, 2024
IIA-CIA-Part3 Exam Official Topics:
  • Topic 1: Differentiate types of common physical security controls/ Examine common performance measures
  • Topic 2: Define the operational roles of a network administrator, database administrator, and help desk
  • Topic 3: Explain the data analytics process/ ?Differentiate the various forms of user authentication and authorization controls
  • Topic 4: ?Explain general concepts of managerial accounting/ ?Examine the risk and control implications of common business processes
  • Topic 5: Describe cybersecurity and information security-related policies/ Describe the strategic planning process and key activities
  • Topic 6: ?Recognize advanced and emerging financial accounting concepts/ Organizational Structure and Business Processes
  • Topic 7: Recognize the various forms and elements of contracts/ ?Identify project management techniques
  • Topic 8: Recognize data privacy laws and their potential impact on data security policies and practices/ Explain disaster recovery planning site concepts
  • Topic 9: Recognize the application of data analytics methods in internal auditing/ Explain the purpose and use of various information security controls
  • Topic 10: Explain basic IT infrastructure and network concepts/ ?Recognize existing and emerging cybersecurity risks
  • Topic 11: Recognize emerging technology practices and their impact on security/ Appraise the risk and control implications of different organizational configuration structures
  • Topic 12: Recognize core activities in the systems development lifecycle and delivery/ Recognize the purpose and applications of IT control frameworks
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Free IIA IIA-CIA-Part3 Exam Actual Questions

The questions for IIA-CIA-Part3 were last updated On Mar. 16, 2024

Question #1

Which of the following statements describes the typical benefit of using a flat organizational structure for the internal audit activity, compared to a hierarchical structure?

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Correct Answer: A

Question #2

Which of the following statements is true regarding the term "flexible budgets" as it is used in accounting?

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Correct Answer: D

Question #3

Which of the following should internal auditors be attentive of when reviewing personal data consent and opt-in/opt-out management process?

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Correct Answer: C

Question #4

Which of the following backup methodologies would be most efficient in backing up a database in the production environment?

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Correct Answer: D

Question #5

Which of the following statements is true regarding activity-based costing (ABC)?

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Correct Answer: C


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