IIA (IIA-CIA-Part3-3P) Practice Q&As
Vendor: IIAExam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing Exam
Certification(s): Certified Internal Auditor
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Verified IIA-CIA-Part3-3P Exam Actual Questions & Answers by CertsDrive
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The questions for IIA-CIA-Part3-3P were last updated On May 29,2026
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IIA IIA-CIA-Part3-3P Free Sample Exam Questions 2026
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Total Questions: 488
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A multinational organization allows its employees to access work email via personal smart devices. However, users are required to consent to the installation of mobile device management (MDM) softwarethat will remotely wipe data in case of theft or other incidents.Which of the following should the organization ensure in exchange for the employees' consent?
Answer: D Next Question -
Which of the following recognized competitive strategies focuses on gaining efficiencies?
Answer: B Next Question -
Which of the following would not impair the objectivity of internal auditor?
Answer: C Next Question -
Which of me following statements is true regarding the reporting of tangible and intangible assets?
Answer: C Next Question -
Unsecured loans are loans:
Answer: C Next Question -
Which of the following analytical techniques would an internal auditor use to verify that none of an organization's employees are receiving fraudulent invoice payments?
Answer: D Next Question -
An internal auditor reviewed Finance Department records to obtain a list of current vendor addresses The auditor then compared the vendor addresses to a record of employee addresses maintained by the Payroll Department Which of the following types of data analysis did the auditor perform?
Answer: B Next Question -
A manager decided to build his team's enthusiasm by giving encouraging talks about employee empowerment, hoping to change the perception that management should make all decisions in the department.The manager is most likely trying to impact which of the following components of his team's attitude?
Answer: A Next Question -
Which of the following security controls would be the most effective in preventing security breaches?
Answer: D Next Question -
Data encryption is an example of which of the following controls?
Answer: B Next Question
Total Questions: 488