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| Certification Vendor: | IIA (The Institute of Internal Auditors) |
|---|---|
| Exam Name: | Internal Audit Function |
| Exam Number: | IIA-CIA-Part3 |
| Exam Format: | Multiple Choice Questions |
| Certificate Validity Period: | CIA certification requires ongoing CPE; exam scores valid for program window (typically 3 years) |
| Passing Score: | 600 (scaled score out of 750) |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Real Exam Qty: | 100 |
| Exam Duration: | 120 minutes |
| Available Languages: | Korean, Traditional Chinese, Thai, Indonesian, Simplified Chinese, German, Japanese, Spanish, Polish, Portuguese, English, Turkish, Russian, Arabic, French |
| Exam Price: | USD 280 (IIA Member) / USD 415 (Non-member) / USD 215 (Student) |
| 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 (Business Knowledge for Internal Auditing) certification exam is an important certification for internal auditors who want to demonstrate their knowledge and skills in the area of business knowledge. Internal Audit Function certification is recognized globally and can help internal auditors advance their careers and increase their earning potential. If you are an internal auditor who wants to take your career to the next level, the IIA-CIA-Part3 Certification Exam is definitely worth considering.
NEW QUESTION # 646
According to IIA guidance, which of the following is a broad collection of integrated policies, standards, and procedures used to guide the planning and execution of a project?
Answer: B
Explanation:
Project governance refers to a broad collection of integrated policies, standards, and procedures that provide a framework for planning and executing projects. It establishes decision-making processes, accountability, and risk management controls to ensure that projects align with organizational objectives.
* (A) Project portfolio. #
* Incorrect. A project portfolio refers to a collection of projects managed together to achieve strategic objectives. It does not specifically define the policies, standards, and procedures for project execution.
* (B) Project development. #
* Incorrect. Project development focuses on designing, building, and testing a project, but it does not encompass governance structures like policies, standards, and oversight.
* (C) Project governance. #
* Correct. Project governance includes integrated policies, standards, and procedures that guide project planning, execution, and oversight.
* IIA GTAG "Auditing IT Projects" emphasizes project governance as the primary control framework for managing project risks and ensuring alignment with organizational goals.
* (D) Project management methodologies. #
* Incorrect. Project management methodologies (e.g., Agile, Waterfall, PRINCE2) provide structured approaches for executing projects but do not encompass the full governance framework.
* IIA GTAG - "Auditing IT Projects"
* IIA Standard 2110 - Governance (Project Risk Management)
* COSO ERM Framework - Project Oversight and Risk Governance
Analysis of Answer Choices:IIA References:Thus, the correct answer is C (Project governance), as it provides the integrated policies, standards, and procedures needed for effective project oversight.
NEW QUESTION # 647
An investment company is attempting to allocate its available funds between two investment alternatives, stocks and bonds, which differ in terms of expected return and risk. The company would like to minimize its risk while earning an expected return of at least 10% and investing no more than 70% in either of the investment alternatives. An appropriate technique for allocating its funds between stocks and bonds is:
Answer: C
Explanation:
Linear programming is a mathematical technique for planning resource allocation that optimizes a given objective function that is subject to certain constraints. In this case, the maximum investment is constrained by a 70% limit on either investment choice.
NEW QUESTION # 648
A customer, operating in isolated foreign market, has approached the head salesperson for Product Line I and offered to purchase 4.000 units of a special-order product over the next 12 months_ This product would be sold in the same as Product Line 1's other products except that the customer is hoping for a price break. Product Line 1's cost to purchase this product cost of sales) would be US $14.70. Product Line 1 has excess capacity, meaning that the rate or amount of the remaining operating costs would not change as a consequence of the purchase and sale of this special- order product. The minimum selling price for this special-order product would be:
Answer: B
Explanation:
Product Line I needs to cover its variable out-of-pocket costs as a minimum on this special-order product: therefore, any soiling pr1Sr ester than the variable cost will contribute towards profits. Thus, the minimum selling price of the special-order product is the variable cost divided by 1 minus the commission rate, or US$15 1$14.70 / 1.0 - 0.2)].
NEW QUESTION # 649
Which of the following brings in additional capital to the entity?
Answer: A
Explanation:
Warrants are options that permit the holder to buy shares for a stated price. Their exercise results in inflows and the issuance of shares.
NEW QUESTION # 650
Which of the following networks is best for an organization to use when employees are granted access rights to authenticate themselves to the IT resources from outside the organization?
Answer: C
Explanation:
A virtual private network is best for employees who need to authenticate and access organizational IT resources from outside the organization. A VPN creates an encrypted tunnel over a public or external network, allowing remote users to connect securely to internal resources. A local area network is limited to a specific physical site, such as an office. A wide area network connects geographically separated locations, but it is not specifically a secure remote-access mechanism for individual users. A metropolitan area network covers a city or metropolitan region. Internal auditors reviewing remote access should evaluate VPN authentication, encryption, logging, endpoint compliance, session timeout, access rights, and monitoring.
Therefore, Option D is correct.
NEW QUESTION # 651
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