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 IIA-CIA-Part3 Dumps with Practice Exam Questions Answers

Questions: 266 questions

Last Update: Jul 5, 2022

IIA Certification Exam IIA-CIA-Part3 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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IIA-CIA-Part3 Questions and Answers

Question # 1

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

Question # 2

Which of the following risks would Involve individuals attacking an oil company's IT system as a sign of solidarity against drilling in a local area?









Question # 3

What is the primary purpose of an Integrity control?


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


To ensure data being processed remains consistent and intact.


To monitor the effectiveness of other controls


To ensure the output aligns with the intended result.

Question # 4

The chief audit executive (CAE) has embraced a total quality management approach to improving the internal audit activity's (lAArs) processes. He would like to reduce the time to complete audits and improve client ratings of the IAA. Which of the following staffing approaches is the CAE most likely lo select?


Assign a team with a trained audit manager to plan each audit and distribute field work tasks to various staff auditors.


Assign a team of personnel who have different specialties to each audit and empower Team members to participate fully in key decisions


Assign a team to each audit, designate a single person to be responsible for each phase of the audit, and limit decision making outside of their area of responsibility.


Assign a team of personnel who have similar specialties to specific engagements that would benefit from those specialties and limit Key decisions to the senior person.

Question # 5

An organization and its trading partner rely on a computer-to-computer exchange of digital business documents. Which of the following best describes this scenario?


Use of a central processing unit


Use of a database management system


Use of a local area network


Use of electronic data Interchange

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