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Latest IIA-CIA-Part3 Exam Practice Questions

The practice questions for IIA-CIA-Part3 exam was last updated on 2025-05-01 .

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Question#1

An employee was promoted within the organization and relocated to a new office in a different building. A few months later, security personnel discovered that the employee's smart card was being used to access the building where she previously worked.
Which of the following security controls could prevent such an incident from occurring?

A. Regular review of logs.

B. Two-level authentication.

C. Photos on smart cards.

D. Restriction of access hours.

Question#2

What is the primary purpose of an Integrity control?

A. To ensure data processing is complete, accurate, and authorized.

B. To ensure data being processed remains consistent and intact.

C. To monitor the effectiveness of other controls

D. To ensure the output aligns with the intended result.

Question#3

After purchasing shoes from an online retailer, a customer continued to receive additional unsolicited offers from the retailer and other retailers who offer similar products.
Which of the following is the most likely control weakness demonstrated by the seller?

A. Excessive collecting of information

B. Application of social engineering

C. Retention of incomplete information.

D. Undue disclosure of information

Question#4

When evaluating the help desk services provided by a third-party service provider which of the following is likely to be the internal auditor's greatest concern?

A. Whether every call that the service provider received was logged by the help desk.

B. Whether a unique identification number was assigned to each issue identified by the service provider

C. Whether the service provider used its own facilities to provide help desk services

D. Whether the provider's responses and resolutions were well defined according to the service-level agreement.

Question#5

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

A. Deploys data visualization tool.

B. Adopt standardized data analysis software.

C. Define analytics objectives and establish outcomes.

D. Eliminate duplicate records.

Exam Code: IIA-CIA-Part3Q & A: 340 Q&AsUpdated: 2025-05-01

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