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IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Objectives
Topic 1: Risk Management and Regulatory Environment	- Internal controls and governance concepts - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles
Topic 2: Information Security and Business Continuity	- Information security management principles - Business continuity and disaster recovery - Data protection and privacy considerations
Topic 3: Financial Management	- Budgeting and cost control - Financial statements and reporting basics - Managerial accounting concepts
Topic 4: Information Technology and Business Systems	- System development lifecycle concepts - Information systems and data governance - IT controls and cybersecurity fundamentals
Topic 5: Business Acumen and Global Business Environment	- Global business environment and market influences - Organizational structure and business processes - Business strategies and objectives alignment

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2026 Interactive IIA-CIA-Part3 Questions | Authoritative IIA-CIA-Part3 100% Free Relevant Answers

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IIA Internal Audit Function Sample Questions (Q504-Q509):

NEW QUESTION # 504
Quality cost indices are often used to measure and analyze the cost of maintaining a given level of quality. One example of a quality cost index, which uses a direct labor base, is computed as:

The following quality cost data were collected for May and June:

Based upon these cost data, the quality cost index:

A. Was unchanged from May to June.
B. Increased 10 points from May to June.
C. Decreased four points from May to June.
D. Decreased 10 points from May to June.

Answer: C

Explanation:
The index for May was 40 [(US $4,000 + $6,000 + $12,000 + $14,000) + $90,000], and the index for June was 36 [(US $5,000 + $5,000 + $15,000 + $11.000) + $100,000].

NEW QUESTION # 505
Management is pondering the following question:
"How does our organization compete?"
This question pertains to which of the following levels of strategy?

A. DepartmentsHevet strategy
B. Functional-level strategy
C. Corporate-level strategy.
D. Business-level strategy,

Answer: D

NEW QUESTION # 506
If the net present value NPV) of Project A is known to be higher than the NPV of Project
B. it can be concluded that:

A. The IRR of Project A will definitely be lower than the IRR of Project B
B. The payback period for Project A is definitely shorter than the payback period for Project B.
C. The internal rate of return [IRR) of Project A will definitely be higher than the IRR of Project B
D. The ranking of IRRs is indeterminate based on the information provided

Answer: D

Explanation:
The IRR is the discount rate at which the net present value is zero. The NPV is the present value of future cash flows minus the present value of the investment. Because of a possible difference in the scale of the projects and other factors, a higher NPV does not necessarily result in a higher IRR. A company that annually reviews its investment opportunities and selects appropriate capital expenditures for the coming year is presented with two projects, called Project A and Project Best estimates indicate that the investment outlay for Project A is US $30,000 and for Project B. is US $1 million. The projects are considered to be equally risky. Project A is expected to generate inflows of US $40.000 at the end of each year for 2 years. Project B. is expected to generate cash inflows of US, $71.-.10 rH.-F.1 at the end of the first year and US $500.000 at the end of the second year. The company has a cost of capital of 8%.

NEW QUESTION # 507
An organization's IT systems can only be accessed using the organization's virtual private network. However, organizational emails, videoconferencing, and file-sharing tools are cloud-based and can be accessed using multi-factor authentication via any device. Which of the following risks should the organization acknowledge?

A. The risk that internal data can be leaked via unapproved applications
B. The risk that remote access controls are usually ineffective in cloud solutions
C. The risk that employees may read organizational emails outside of business hours
D. The risk that virtual private networks are not secure

Answer: A

Explanation:
Cloud-based applications accessible outside the VPN perimeter increase the possibility of data leakage through unapproved or unsecured applications (shadow IT). Even with multi-factor authentication, risks remain around the use of personal devices and uncontrolled storage or sharing.
Option B is incorrect because VPNs are generally secure if configured correctly. Option C is misleading, as remote access controls can be effective in cloud solutions when properly designed. Option D (employees accessing emails after hours) is not a risk related to security but rather a work-life balance issue.
Thus, the key risk is potential leakage of organizational data via unapproved or uncontrolled applications (Option A).
Reference:
IIA Global Technology Audit Guide (GTAG): Auditing Cloud Computing; IIA Standards - Standard 2110:
Governance.

NEW QUESTION # 508
The carrying amount cost minus accumulated depreciation) of property plant, and equipment disposed of in Year 2 was:

A. US $7,000
B. US $17,000
C. US $20,000
D. US $32,000

Answer: A

Explanation:
The cost of PPE disposed of is US $20,000$295,000 beginning PPE + 65,000 acquisitions - $340,000 ending PPE). The accumulated depreciation + $30,000 depreciation expense - $119,000 ending encountered depreciation. Thus, the carrying amount of PPE disposed of is US $7,000'.I I Or II i depreciation).
Balance sheets on December 31, Year 1, and December 31, Year 2, are presented below

NEW QUESTION # 509
......

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