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| Certification Vendor: | IIA (The Institute of Internal Auditors) |
|---|---|
| Exam Name: | Internal Audit Function |
| Exam Number: | IIA-CIA-Part3 |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice Questions |
| Exam Price: | USD 280 (IIA Member) / USD 415 (Non-member) / USD 215 (Student) |
| Certificate Validity Period: | CIA certification requires ongoing CPE; exam scores valid for program window (typically 3 years) |
| Available Languages: | English, Portuguese, Japanese, Thai, Russian, Simplified Chinese, Spanish, French, German, Traditional Chinese, Arabic, Turkish, Polish, Indonesian, Korean |
| Real Exam Qty: | 100 |
| Passing Score: | 600 (scaled score out of 750) |
| 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 essential certification for internal auditors looking to advance their careers and demonstrate their knowledge and expertise in the field of internal auditing. With its globally recognized credential, this certification is a valuable asset for any internal auditor looking to stand out in a competitive job market.
NEW QUESTION # 477
An organization's technician was granted a role that enables him to prioritize projects throughout the organization. Which type of authority will the technician most likely be exercising?
Answer: B
NEW QUESTION # 478
Which of the following is an example of an efficiency measure?
Answer: C
Explanation:
The number of insurance claims processed per day is a typical measure used in a balanced scorecard. It relates to the critical success factor of productivity. This factor is based on an input-output efficiency) relationship. An organizational structure is efficient if it facilitates the accomplishment of organizational objectives with minimum resources and fewest unsought consequences. An efficient organizational structure maximizes output for a given amount of input. Thus, an efficiency measure compares input with output. Insurance claims processed per day relates output claims processed) to input a day's work).
NEW QUESTION # 479
Which of me following represents an inventory costing technique that can be manipulated by management to boost net income by selling units purchased at a low cost?
Answer: D
NEW QUESTION # 480
Which of the following is an indicator of robust cost control of a project?
Answer: A
Explanation:
Robust project cost control requires active monitoring, analysis, and explanation of variances. Researching both positive and negative variances shows that management is not merely checking whether costs are below budget, but is understanding why actual results differ from expectations. Favorable variances can indicate omitted work, timing delays, underuse of resources, or inaccurate estimates, while unfavorable variances may indicate overruns, scope creep, inefficiency, or poor planning. A compiled and approved budget is only a planning control. Costs being precisely within budget may be unusual and does not prove strong control.
Allocating cost estimates correctly supports planning but not ongoing control. Internal audit should assess cost baseline monitoring, variance analysis, escalation, and corrective action. Therefore, Option C is correct.
NEW QUESTION # 481
A financial institution receives frequent and varied email requests from customers for funds to be wired out of their accounts. Which verification activity would best help the institution avoid falling victim to phishing?
Answer: A
Explanation:
Phishing attacks often target financial institutions by impersonating customers and requesting fraudulent fund transfers. The best way to verify such requests is to independently contact the customer using a trusted communication channel, such as the phone number on record.
Verbal confirmation via a trusted number prevents fraudsters from exploiting email spoofing or compromised accounts.
This aligns with industry best practices, including multi-factor verification for high-risk transactions.
A). Reviewing the customer's wire activity to determine whether the request is typical. (Incorrect) While reviewing transaction history can help detect anomalies, fraudsters can mimic previous transaction patterns, making this method unreliable on its own.
B). Calling the customer at the phone number on record to validate the request. (Correct) Direct phone verification ensures that the actual account owner is making the request.
This is a widely recommended anti-fraud measure in financial institutions.
C). Replying to the customer via email to validate the sender and request. (Incorrect) If the email account is compromised, the fraudster will control the response.
Email validation is not secure for financial transactions.
D). Reviewing the customer record to verify whether the customer has authorized wire requests from that email address. (Incorrect) While this can help identify unregistered emails, attackers often spoof or hack real customer emails.
Email-based verification alone is not sufficient.
IIA GTAG 16 - Security Risk: IT and Cybersecurity recommends multi-factor authentication for high-risk financial transactions.
IIA Standard 2120 - Risk Management highlights the need for robust fraud prevention mechanisms, including direct customer verification.
FFIEC (Federal Financial Institutions Examination Council) Cybersecurity Guidelines emphasize the importance of out-of-band authentication for wire transfers.
Explanation of Answer Choices:IIA References:Thus, the correct answer is B. Calling the customer at the phone number on record to validate the request.
NEW QUESTION # 482
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