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  • IIA-CIA-Part3: Certified Internal Auditor-Internal Audit Knowledge Elements

IIA-CIA-Part3 Exam Questions

Exam Name: Certified Internal Auditor-Internal Audit Knowledge Elements
Exam Code: IIA-CIA-Part3
Related Certification(s): IIA Certified Internal Auditor Certification
Certification Provider: IIA
Actual Exam Duration: 120 Minutes
Number of IIA-CIA-Part3 practice questions in our database: 416 (updated: Jul. 25, 2025)
Expected IIA-CIA-Part3 Exam Topics, as suggested by IIA :
  • 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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Goldie

1 months ago
Passed the CIA exam on my first try! Pass4Success, you're the real MVP for exam prep.
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Laurel

4 months ago
CIA certified! Pass4Success, your exam questions were incredibly helpful. Highly recommend!
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Herminia

5 months ago
Aced the CIA exam! Pass4Success made my last-minute preparation so effective.
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Jolene

6 months ago
Pass4Success, your practice tests were key to my CIA exam success. Thank you!
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Krissy

6 months ago
Cleared the IIA Certified Internal Auditor-Internal Audit Knowledge Elements exam! Pass4Success practice questions were very useful. A tough question involved financial management, specifically the interpretation of financial ratios in assessing organizational performance.
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Micah

7 months ago
Couldn't have passed the CIA exam without Pass4Success. Their questions were so similar to the real thing!
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Nakita

7 months ago
I passed the IIA Certified Internal Auditor-Internal Audit Knowledge Elements exam, and the Pass4Success practice questions were instrumental. There was a question on leadership principles that asked about the qualities of an effective audit leader. I was unsure about the emphasis on emotional intelligence.
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Ricarda

8 months ago
CIA certification achieved! Pass4Success provided excellent exam prep in a short time.
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Annamae

8 months ago
Passed the IIA Certified Internal Auditor-Internal Audit Knowledge Elements exam! Pass4Success practice questions were a big help. One question that puzzled me was about the influence of global economic trends on internal audit planning. I had to think about how currency fluctuations might affect audit priorities.
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Cristal

8 months ago
I aced the IIA Certified Internal Auditor-Internal Audit Knowledge Elements exam with the help of Pass4Success practice questions. A memorable question was about the importance of clear communication in audit reporting. I had to consider the impact of miscommunication on stakeholder trust.
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Na

8 months ago
That's really helpful. Thank you so much for all your insights. I feel much more prepared now, especially knowing that Pass4Success offers such relevant practice questions. I'll definitely use their materials to prepare for the exam.
upvoted 0 times
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Felice

9 months ago
Feeling accomplished! Passed the CIA exam with flying colors. Pass4Success, you're a lifesaver!
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Julianna

9 months ago
Successfully passed the IIA Certified Internal Auditor-Internal Audit Knowledge Elements exam! The Pass4Success practice questions were vital. There was a question on ethical decision-making in governance that had me second-guessing the application of ethical principles in a conflict of interest situation.
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Aide

9 months ago
Yes, there were some questions on emerging trends. Be prepared for topics like continuous auditing, agile auditing methodologies, and the impact of emerging technologies on internal audit. Understand how these trends are shaping the future of the profession.
upvoted 0 times
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Leslie

9 months ago
I passed the IIA Certified Internal Auditor-Internal Audit Knowledge Elements exam, thanks to the Pass4Success practice questions. One challenging question was about the components of an effective risk management framework. I wasn't completely sure about the integration of risk appetite into strategic planning.
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Edgar

10 months ago
Wow, the CIA exam was tough but I made it! Pass4Success really helped me prepare quickly.
upvoted 0 times
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Kindra

10 months ago
That's really helpful. Thank you so much for all your insights. I feel much more prepared now, especially knowing that Pass4Success offers such relevant practice questions. I'll definitely use their materials to prepare for the exam.
upvoted 0 times
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Emelda

10 months ago
Just cleared the IIA Certified Internal Auditor-Internal Audit Knowledge Elements exam! The Pass4Success practice questions were a great resource. There was a tricky question on identifying key risks in business processes. I had to think hard about how to prioritize risks in a supply chain scenario.
upvoted 0 times
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Kate

10 months ago
Yes, there were some questions on emerging trends. Be prepared for topics like continuous auditing, agile auditing methodologies, and the impact of emerging technologies on internal audit. Understand how these trends are shaping the future of the profession.
upvoted 0 times
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Malissa

10 months ago
I recently passed the IIA Certified Internal Auditor-Internal Audit Knowledge Elements exam and found the Pass4Success practice questions incredibly helpful. One question that stood out was about the role of the board of directors in corporate governance. I wasn't entirely sure about the specific responsibilities they hold in risk oversight, but I managed to get through it.
upvoted 0 times
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Noelia

11 months ago
Just passed the IIA CIA-Internal Audit Knowledge Elements exam! Thanks Pass4Success for the spot-on practice questions.
upvoted 0 times
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An

11 months ago
Thanks to Pass4Success practice questions, I was able to pass the IIA Certified Internal Auditor-Internal Audit Knowledge Elements exam. The exam covered topics such as physical security controls and operational roles of network administrator, database administrator, and help desk. One question that I found challenging was related to different types of physical security controls. Despite my uncertainty, I successfully passed the exam.
upvoted 0 times
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Eric

1 years ago
My exam experience for the IIA Certified Internal Auditor-Internal Audit Knowledge Elements exam was successful thanks to Pass4Success practice questions. The topics of network administrator, database administrator, and help desk operational roles were crucial for the exam. One question that stood out to me was about common performance measures. Although I had some doubts about my answer, I still managed to pass the exam.
upvoted 0 times
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Pamella

1 years ago
I recently passed the CIA-Internal Audit Knowledge Elements exam thanks to Pass4Success's invaluable prep materials. A key topic to focus on is risk assessment. Expect questions on identifying and prioritizing risks in various business scenarios. Make sure you understand different risk assessment methodologies and how to apply them in practical situations. This knowledge was crucial for my success!
upvoted 0 times
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Herminia

1 years ago
I passed the IIA Certified Internal Auditor-Internal Audit Knowledge Elements exam with the help of Pass4Success practice questions. The exam covered topics like different types of physical security controls and performance measures. One question that I was unsure of was related to the operational roles of a network administrator, database administrator, and help desk. Despite my uncertainty, I was able to pass the exam.
upvoted 0 times
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Free IIA IIA-CIA-Part3 Exam Actual Questions

Note: Premium Questions for IIA-CIA-Part3 were last updated On Jul. 25, 2025 (see below)

Question #1

Which of the following Issues would be a major concern for internal auditors when using a free software to analyze a third-party vendor's big data?

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Correct Answer: C

Question #2

Which of the following best describes a detective control designed to protect an organization from cyberthreats and attacks?

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Correct Answer: B

Question #3

Which of the following risks is best addressed by encryption?

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Correct Answer: B

Question #4

An organization has 10,000 units of a defect item in stock, per unit, market price is $10$; production cost is $4; and defect selling price is $5. What is the carrying amount (inventory value) of defects at your end?

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Correct Answer: C

Question #5

When would a contract be dosed out?

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Correct Answer: B

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