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| Certification Vendor: | IIA (The Institute of Internal Auditors) |
|---|---|
| Exam Name: | Internal Audit Function |
| Exam Number: | IIA-CIA-Part3 |
| Certificate Validity Period: | CIA certification requires ongoing CPE; exam scores valid for program window (typically 3 years) |
| Real Exam Qty: | 100 |
| Exam Format: | Multiple Choice Questions |
| Passing Score: | 600 (scaled score out of 750) |
| Exam Price: | USD 280 (IIA Member) / USD 415 (Non-member) / USD 215 (Student) |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Exam Duration: | 120 minutes |
| Available Languages: | Turkish, French, Polish, Korean, Simplified Chinese, Japanese, German, English, Thai, Spanish, Russian, Indonesian, Traditional Chinese, Portuguese, Arabic |
| 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 a professional certification program offered by the Institute of Internal Auditors. It is designed to evaluate the knowledge and skills of internal auditors in the areas of business, finance, and management. Internal Audit Function certification is highly valued by employers and is recognized as a mark of excellence in the field of internal auditing. Passing the exam is an important step in the career progression of internal auditors and demonstrates a commitment to ongoing professional development.
The Certified Internal Auditor (CIA) certification is a widely recognized professional qualification for internal auditors. To become a CIA, candidates must pass a series of exams that cover various aspects of internal auditing. One of these exams is the IIA-CIA-Part3, also known as the Business Knowledge for Internal Auditing exam. IIA-CIA-Part3 Exam focuses on the business environment and the role of internal auditing in it.
NEW QUESTION # 475
Which of the following is the best approach to overcome entry barriers into a new business?
Answer: B
NEW QUESTION # 476
The time that car 4 will have to wait to be:
Answer: D
Explanation:
Car 4 arrives at the just-vacated island window 4 minutes after car. It must wait 4 minutes for car to be serviced.
NEW QUESTION # 477
If a central bank wishes to implement an expansionary monetary policy, which one of the following actions would it take?
Answer: C
Explanation:
A central bank affects monetary policy primarily through the purchase and sale of government securities. A purchase of securities is expansionary because it increases bank reserves and the money supply. However, the sale of government securities by the central bank contracts the money supply by removing resources from the economy.
Lowering the reserve requirement the percentage of deposits that a bank must keep on hand) also expands the money supply by increasing the loan able funds held by banks.
Similarly, lowering the rate at which member banks may borrow from the central bank encourages borrowing and increases the money supply.
NEW QUESTION # 478
According to IIA guidance on IT. which of the following plans would pair the identification of critical business processes with recovery time objectives?
Answer: D
NEW QUESTION # 479
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?
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 # 480
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