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| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Internal Audit Function |
| Exam Number: | CIA-Part-3 |
| Passing Score: | 600/750 (scaled score) |
| Related Certifications: | Certified Internal Auditor (CIA) Certification in Risk Management Assurance (CRMA) |
| Certificate Validity Period: | No expiration for certification; requires ongoing Continuing Professional Education (CPE) of 40 hours annually |
| Exam Duration: | 120 minutes |
| Available Languages: | Arabic, Japanese, Spanish, English, Portuguese, Korean, Chinese (Simplified) |
| Exam Price: | Varies by region; approximately USD 280–395 per part |
| Exam Format: | Multiple-choice questions, Computer-based testing |
| Real Exam Qty: | 100 multiple-choice questions |
| Recommended Training: | IIA Training and Exam Preparation Resources IIA Official CIA Learning System |
| Exam Registration: | Pearson VUE IIA Exam Scheduling IIA CIA Certification Overview and Registration |
| Sample Questions: | IIA IIA-CIA-Part3 Sample Questions |
| Exam Way: | Computer-based exam delivered at authorized testing centers or online proctored via Pearson VUE (where available) |
| Pre Condition: | No formal educational prerequisites required; CIA Part 3 can be taken after or before other CIA parts depending on exam pathway rules, but CIA certification requires relevant education and/or experience. |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/ |
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IIA-CIA-Part3 exam covers a wide range of topics related to business knowledge for internal auditing. These topics include business acumen and understanding, financial management, risk management, and strategic management. IIA-CIA-Part3 Exam is designed to test the abilities of individuals to apply their knowledge and skills in real-world scenarios.
NEW QUESTION # 628
A client installed the most sophisticated controls using biometric attributes of employees to gain access to their computer system. This technology most likely replaced which of the following controls?
Answer: C
Explanation:
The purpose of passwords is to prevent ac o s by unauthorized users just as the more sophistic-cited control of employee biometric attributes. The use of passwords is an effective control in an online system to prevent unauthorized access to computer systems. However, biometric technologies are more sophisticated and difficult to compromise.
NEW QUESTION # 629
A widely used approach that managers use to recognize uncertainty about individual items and to obtain an immediate financial estimate of the consequences of possible prediction errors is:
Answer: A
Explanation:
After a problem has been formulated into any mathematical model, it may be subjected to sensitivity analysis. Sensitivity analysis examines how the model's outcomes change as the parameters change.
NEW QUESTION # 630
One of the elements included in the economic order quantity (EOQ) formula is:
Answer: C
Explanation:
The basic EOQ formula is used to minimize the total of inventory carrying and ordering costs. The basic EOQ equals the square root of a fraction consisting of a numerator equal to the product of twice the unit periodic demand and the variable cost per order and a denominator equal to the unit periodic carrying cost.
NEW QUESTION # 631
While conducting' audit procedures at the organization's data center an internal auditor noticed the following:
- Backup media was located on data center shelves.
- Backup media was organized by date.
- Backup schedule was one week in duration.
The system administrator was able to present restore logs.
Which of the following is reasonable for the internal auditor to conclude?
Answer: D
Explanation:
The auditor's observation indicates that backup media is stored on-site in the data center, which is a major risk in disaster recovery and business continuity planning (BCP). Best practices recommend storing backup media off-site to prevent data loss due to fires, floods, cyberattacks, or other disasters affecting the primary site.
Off-Site Storage Reduces Disaster Risks:
Keeping backups only at the primary data center means that any physical disaster (fire, flood, theft, or power surge) can destroy both primary and backup data.
Best practices require off-site or cloud-based backup storage to ensure data recovery in case of emergencies.
Regulatory and Compliance Considerations:
IIA Standard 2110 (Governance): Emphasizes disaster recovery policies to protect critical IT assets.
ISO/IEC 27001 (Information Security Management System): Recommends storing backups in a geographically separate location.
NIST SP 800-34 (Contingency Planning Guide for Federal Information Systems): Requires off-site storage to ensure effective disaster recovery.
Why the Other Options Are Incorrect:
B). Backup procedures are adequate and appropriate according to best practices: # Incorrect, as on-site-only storage violates best practices for disaster recovery.
C). Backup media is not properly indexed, as backup media should be indexed by system, not date: # While indexing is important, the main issue here is improper storage, not indexing methods.
D). Backup schedule is not sufficient, as full backup should be conducted daily: # Backup frequency depends on business needs; a weekly backup is common for many organizations.
However, the biggest concern here is lack of off-site storage, not frequency.
IIA GTAG (Global Technology Audit Guide) on Business Continuity and Disaster Recovery: Recommends off-site storage for backups.
ISO/IEC 27001 - Information Security Controls (A.12.3.1): Requires backup data to be securely stored off- site.
COBIT 5 Framework - DSS04 (Manage Continuity): Supports off-site backups for IT continuity.
Step-by-Step Justification:IIA References:Thus, the correct answer is A. Backup media is not properly stored, as the storage facility should be off-site. #
NEW QUESTION # 632
Which of the following steps in the accounting cycle is completed later than the others?
Answer: B
Explanation:
The order of the steps in the Denting cycle is identification and measurement of transactions and other events required to be required to be, recognized, journalization, posting from the journals to the ledgers the development of a trial balance, adjustments to produce an adjusted trial balance, statement presentation closing, taking a post-closing trial balance optional and making reversing entries optional.
NEW QUESTION # 633
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