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  • IIA-CIA-Part3-3P: CIA Exam Part Three: Business Knowledge for Internal Auditing

IIA-CIA-Part3-3P Exam Questions

Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Exam Code: IIA-CIA-Part3-3P
Related Certification(s): IIA Certified Internal Auditor Certification
Certification Provider: IIA
Actual Exam Duration: 120 Minutes
Number of IIA-CIA-Part3-3P practice questions in our database: 488 (updated: Nov. 14, 2024)
Expected IIA-CIA-Part3-3P Exam Topics, as suggested by IIA :
  • Topic 1: Examine the risk and control implications of common business processes/ Appraise the risk and control implications of different organizational configuration structures
  • Topic 2: ?Distinguish various costs (relevant and irrelevant costs, incremental costs, etc.)/ Organizational Objectives, Behavior, and Performance
  • Topic 3: Recognize the various forms and elements of contracts/ Describe the strategic planning process and key activities
  • Topic 4: Explain general concepts of managerial accounting/ Explain organizational behavior (individuals in organizations, groups, and how organizations behave, etc.)
  • Topic 5: Differentiate costing systems (absorption, variable, fixed, activity-based, standard, etc.)/ Examine common performance measures
  • Topic 6: Describe cybersecurity and information security-related policies/ Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment
  • Topic 7: Describe capital budgeting, capital structure, basic taxation, and transfer pricing/ Recognize the application of data analytics methods in internal auditing
  • Topic 8: Explain the purpose and use of various information security controls/ Differentiate types of common physical security controls (cards, keys, biometrics, etc.)
  • Topic 9: Explain basic IT infrastructure and network concepts/ Identify project management techniques
  • Topic 10: Organizational Structure and Business Processes/ Infrastructure and IT Control Frameworks
  • Topic 11: Explain disaster recovery planning site concepts/ Recognize the purpose and applications of IT control frameworks
  • Topic 12: Differentiate the various forms of user authentication and authorization controls/ Identify concepts and underlying principles of financial accounting
  • Topic 13: ?Recognize advanced and emerging financial accounting concepts/ Describe revenue cycle, current asset management activities and accounting, and supply chain management
Disscuss IIA IIA-CIA-Part3-3P Topics, Questions or Ask Anything Related
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Kent

4 days ago
The IIA CIA Exam Part Three was tough, but I succeeded with the help of Pass4Success. One question that puzzled me was about Information Security, specifically the principles of the CIA triad. I had to think hard about confidentiality, integrity, and availability, but I got through it.
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Caitlin

9 days ago
Aced CIA Part Three! Pass4Success's exam material was a real time-saver. Grateful for the help!
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Sherly

20 days ago
I passed the IIA CIA Exam Part Three, and the practice questions from Pass4Success were a great help. There was a question on Information Technology that asked about the different types of network topologies. I had to recall the differences between star, ring, and mesh topologies, which was challenging.
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Lauryn

1 months ago
Passing the IIA CIA Exam Part Three was a milestone for me, and Pass4Success played a big role. One question that caught me off guard was related to Financial Management, specifically about the different types of financial ratios. I wasn't sure about the exact formula for the quick ratio, but I still managed to pass.
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Cherry

1 months ago
CIA Part Three: done and dusted! Pass4Success made it possible with their relevant practice questions.
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Kimberlie

2 months ago
That's comprehensive. Any final thoughts on your exam experience?
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Kasandra

2 months ago
The IIA CIA Exam Part Three was a challenging experience, but I passed thanks to Pass4Success. There was a tricky question on Business Acumen that asked about the key components of a strategic business plan. I had to think hard about the elements like vision, mission, and objectives, but I made it.
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Sherell

2 months ago
Overall, the exam was challenging but fair. Time management was crucial. I'm thankful for Pass4Success's practice questions - they really mirrored the actual exam format and difficulty. To future Sherells: focus on application of concepts, not just memorization!
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Shaun

2 months ago
I recently passed the IIA CIA Exam Part Three, and I must say that the Pass4Success practice questions were incredibly helpful. One question that stumped me was about the different types of encryption methods used in Information Security. I wasn't entirely sure about the differences between symmetric and asymmetric encryption, but I managed to get through it.
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Joni

2 months ago
Just passed the CIA Part Three exam! Pass4Success's questions were spot-on. Thanks for the quick prep!
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Aleisha

3 months ago
Passing the IIA CIA Exam Part Three: Business Knowledge for Internal Auditing was a great accomplishment for me. Thanks to Pass4Success practice questions, I was well-prepared for topics such as organizational objectives, behavior, and performance. One question that I recall from the exam was related to appraising the risk and control implications of different organizational configuration structures. Despite some uncertainty in my answer, I was able to pass the exam successfully.
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Danilo

4 months ago
My experience taking the IIA CIA Exam Part Three: Business Knowledge for Internal Auditing was challenging but rewarding. With the assistance of Pass4Success practice questions, I was able to successfully navigate topics such as organizational objectives, behavior, and performance. One question that I remember from the exam was about the risk and control implications of different organizational configuration structures. Although it was a tough question, I managed to pass the exam.
upvoted 0 times
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Fallon

5 months ago
Just passed the CIA Part Three exam! Be ready for questions on organizational structure and business processes. I encountered several scenarios asking to identify risks in different organizational models. Make sure to study the pros and cons of various structures. Thanks to Pass4Success for their spot-on practice questions that helped me prepare efficiently!
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Sherly

5 months ago
I passed the IIA CIA Exam Part Three: Business Knowledge for Internal Auditing with the help of Pass4Success practice questions. The exam covered topics such as examining the risk and control implications of common business processes and appraising the risk and control implications of different organizational configuration structures. One question that stood out to me was related to distinguishing various costs, specifically relevant and irrelevant costs. Despite being unsure of the answer, I was able to pass the exam.
upvoted 0 times
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Free IIA IIA-CIA-Part3-3P Exam Actual Questions

Note: Premium Questions for IIA-CIA-Part3-3P were last updated On Nov. 14, 2024 (see below)

Question #1

Which of the following practices circumvents administrative restrictions on smart devices, thereby increasing data security risks?

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Correct Answer: A

Question #2

Which of the following devices best controls both physical and logical access to information systems?

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Correct Answer: B

Question #3

Which of the following characteristics applies to an organization that adopts a flat structure?

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Correct Answer: C

Question #4

A manager who is authorized to make purchases up to a certain dollar amount approves the set-up of a fictitious vendor and subsequently initiates purchase orders.

Which of the following controls would best address this risk?

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Correct Answer: B

Question #5

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

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Correct Answer: C

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