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| Certification Vendor: | IIA (The Institute of Internal Auditors) |
|---|---|
| Exam Name: | Internal Audit Function |
| Exam Number: | IIA-CIA-Part3 |
| Real Exam Qty: | 100 |
| Exam Format: | Multiple Choice Questions |
| Exam Price: | USD 280 (IIA Member) / USD 415 (Non-member) / USD 215 (Student) |
| Available Languages: | Indonesian, Traditional Chinese, Arabic, Turkish, Japanese, Russian, Thai, French, Simplified Chinese, German, Spanish, English, Korean, Polish, Portuguese |
| Certificate Validity Period: | CIA certification requires ongoing CPE; exam scores valid for program window (typically 3 years) |
| Exam Duration: | 120 minutes |
| Passing Score: | 600 (scaled score out of 750) |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Sample Questions: | IIA IIA-CIA-Part3 Sample Questions |
| Exam Way: | Computer-based testing at Pearson VUE test centers worldwide. As of May 28, 2025, online proctored testing has been discontinued; all exams must be taken in-person at authorized Pearson VUE testing centers. |
| Pre Condition: | Candidates must have an active CIA program enrollment through The IIA's Certification Candidate Management System (CCMS). A bachelor's degree or equivalent is required for CIA certification. Part 3 can be taken in any order, but all three parts must be passed within the program eligibility window (typically 3 years from acceptance). |
| Official Syllabus URL: | https://www.theiia.org/globalassets/certifications/cia-exam-syllabus/cia-part-3-syllabus.pdf |
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IIA-CIA-Part3 exam is a critical component of the CIA certification process, as it evaluates the candidate's ability to apply business knowledge and principles to internal auditing practices. IIA-CIA-Part3 exam covers a broad range of topics, including organizational structure, financial and managerial accounting, economics, statistics, risk management, and governance principles. IIA-CIA-Part3 exam aims to assess the candidate's understanding of how these concepts and principles relate to the role of internal auditing in an organization.
IIA-CIA-Part3 exam is considered to be one of the most challenging exams in the CIA program, and requires a high level of preparation and study. Candidates must have a thorough understanding of the exam content, and must be able to apply their knowledge in a practical and effective manner. IIA-CIA-Part3 Exam is comprised of multiple-choice questions, and candidates are given four hours to complete the exam.
NEW QUESTION # 223
Management of a company is attempting to build a reputation as a world-class manufacturer of quality products. Which of the following measures would not be used by the firm to measure quality?
Answer: C
Explanation:
The number of parts shipped per day would most likely be used as a measure of the effectiveness and efficiency of shipping procedures, not the quality of the product. This measure does not consider how many of the parts are defective.
NEW QUESTION # 224
An internal auditor for a pharmaceutical company as planning a cybersecurity audit and conducting a risk assessment. Which of the following would be considered the most significant cyber threat to the organization?
Answer: C
Explanation:
When conducting a cybersecurity risk assessment, an internal auditor must evaluate the most significant threats based on their potential impact on the organization. In the pharmaceutical industry, intellectual property (IP), such as research and development (R & D) data, is one of the most valuable and sensitive assets.
(A) Cybercriminals hacking into the organization ' s time and expense system to collect employee personal data:While the loss of employee personal data is a serious concern due to privacy and regulatory implications (e.g., GDPR, CCPA), it does not pose as critical a threat as the loss of proprietary pharmaceutical research.
(B) Hackers breaching the organization ' s network to access research and development reports (Correct Answer):R & D reports contain proprietary drug formulas, clinical trial results, and patent-pending innovations, making them highly valuable to competitors and cybercriminals. A breach could lead to intellectual property theft, financial losses, loss of competitive advantage, and regulatory non-compliance (e.
g., FDA, EMA requirements). This is considered the most significant threat because:
It could result in billions of dollars in lost revenue.
Competitors or state-sponsored hackers could exploit stolen research.
It could disrupt drug development and approval processes.
(C) A denial-of-service (DoS) attack that prevents access to the organization ' s website:While DoS attacks can damage an organization ' s reputation and disrupt operations, they generally do not cause the same level of financial or strategic harm as the loss of critical R & D data. Most organizations have cybersecurity measures (e.g., load balancers, CDNs) to mitigate DoS risks.
(D) A hacker accessing the financial information of the company:Unauthorized access to financial data can be serious, leading to fraud or reputational damage. However, publicly traded companies already disclose much of their financial data, and financial breaches typically have a lower long-term impact compared to intellectual property theft.
IIA Global Technology Audit Guide (GTAG) 15: Information Security Governance: Recommends that internal auditors prioritize risks that impact strategic assets, such as intellectual property.
IIA Standard 2120 - Risk Management: Requires internal auditors to evaluate the organization's risk management processes, emphasizing risks with significant financial and operational consequences.
IIA Practice Advisory 2110-2: Assessing the Adequacy of Risk Management Processes: Highlights that internal auditors must identify risks that could threaten the organization's long-term objectives, such as IP theft.
COSO ERM Framework: Encourages prioritization of risks that have high impact on an organization's value and strategic objectives, such as cyber threats to proprietary research.
Analysis of Each Option:IIA References:Conclusion:Given the pharmaceutical industry ' s reliance on proprietary R & D, a breach compromising research reports represents the most significant cyber threat.
Therefore, option (B) is the correct answer.
NEW QUESTION # 225
Which of the following security controls focuses most on prevention of unauthorized access to the power plant?
Answer: A
NEW QUESTION # 226
With regard to e-commerce, risk is best defined as the uncertainty of an event that could:
Answer: D
Explanation:
The e-commerce risk and control environment is complex and evolving. Risk can be defined as the uncertainty of an event occurring that could have a negative impact on the achievement of objectives.
NEW QUESTION # 227
Which of the following best describes a man-in-the-middle cyber-attack?
Answer: D
NEW QUESTION # 228
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