IIA-CIA-Part3 Exam Questions Answers

IIA-CIA-Part3 Study Questions for Exam 2026

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Questions & Answers PDF

• Question 1

  

  Which of the following actions would senior management need to consider as part of new IT guidelines regarding the organization's cybersecurity policies?

  • Assigning new roles and responsibilities for senior IT management.
  • Growing use of bring your own devices for organizational matters.
  • Expansion of operations into new markets with limited IT access.
  • Hiring new personnel within the IT department for security purposes.

  Reveal Answer Answer: D Next Question

• Question 2

  

  Which of the following security controls would be me most effective in preventing security breaches?

  • Approval of identity request
  • Access logging.
  • Monitoring privileged accounts
  • Audit of access rights

  Reveal Answer Answer: D Next Question

• Question 3

  

  Which of the following application controls, implemented by management, monitors data being processed to ensure the data remains consistent and accurate?

  • Management trail controls
  • Output controls.
  • Integrity controls
  • input controls

  Reveal Answer Answer: C Next Question

• Question 4

  

  An internal auditor discusses user-defined default passwords with the database administrator. Such passwords will be reset as soon as the user logs in for the first time, but the initial value of the password is set as "123456." Which of the following are the auditor and the database administrator most likely discussing in this situation?

  • Whether it would be more secure to replace numeric values with characters.
  • What happens in the situations where users continue using the initial password.
  • What happens in the period between the creation of the account and the password change.
  • Whether users should be trained on password management features and requirements.

  Reveal Answer Answer: B Next Question

• Question 5

  

  Which of the following business practices promotes a culture of high performance?

  • Reiterating the importance of compliance with established policies and procedures.
  • Celebrating employees' individual excellence.
  • Periodically rotating operational managers.
  • Avoiding status differences among employees.

  Reveal Answer Answer: D Next Question

• Question 6

  

  An internal auditor observed that the organization's disaster recovery solution will make use of a cold site in a town several miles away. Which of the following is likely to be a characteristic of this disaster recover/ solution?

  • Data is synchronized in real time
  • Recovery time is expected to be less than one week
  • Servers are not available and need to be procured
  • Recovery resources end data restore processes have not been defined.

  Reveal Answer Answer: C Next Question

• Question 7

  

  Which of the following is an example of a contingent liability that a company should record?

  • A potential assessment of additional income tax.
  • Possible product warranty costs.
  • The threat of a lawsuit by a competitor.
  • The remote possibility of a contract breach.

  Reveal Answer Answer: C Next Question

• Question 8

  

  According to IIA guidance on IT, which of the following best describes a logical access control?

  • Require complex passwords to be established and changed quarterly
  • Require swipe cards to control entry into secure data centers.
  • Monitor access to the data center with closed circuit camera surveillance.
  • Maintain current role definitions to ensure appropriate segregation of duties

  Reveal Answer Answer: D Next Question

• Question 9

  

  An intruder posing as the organization's CEO sent an email and tricked payroll staff into providing employees' private tax information. What type of attack was perpetrated?

  • Boundary attack.
  • Spear phishing attack.
  • Brute force attack.
  • Spoofing attack.

  Reveal Answer Answer: B Next Question

• Question 10

  

  Which of the following contract concepts is typically given in exchange for the execution of a promise?

  • Lawfulness.
  • Consideration.
  • Agreement.
  • Discharge

  Reveal Answer Answer: B Next Question

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