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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 |
| Passing Score: | 600 (scaled score out of 750) |
| Available Languages: | Polish, Turkish, Korean, English, Russian, French, Spanish, Traditional Chinese, Arabic, Portuguese, German, Thai, Simplified Chinese, Japanese, Indonesian |
| Real Exam Qty: | 100 |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | CIA certification requires ongoing CPE; exam scores valid for program window (typically 3 years) |
| Exam Price: | USD 280 (IIA Member) / USD 415 (Non-member) / USD 215 (Student) |
| 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 |
>> IIA-CIA-Part3 Prüfungsaufgaben <<
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Die IIA-CIA-Part3 (Business Knowledge for Internal Auditing) Prüfung ist eine wichtige Zertifizierungsprüfung, die vom Institute of Internal Auditors (IIA) für interne Revisoren angeboten wird, die ihr Wissen und ihre Fähigkeiten im Bereich Business verbessern möchten. Die Prüfung soll die Fähigkeit des Kandidaten testen, Geschäftskonzepte und -prinzipien auf interne Auditaktivitäten anzuwenden, und deckt eine breite Palette von Geschäftsthemen ab, einschließlich Finanzen, Buchhaltung, Wirtschaft, Marketing und Management.
471. Frage
A validation check used to determine if a quantity ordered field contains only numbers is an example of a(n):
Antwort: B
Begründung:
A validation check at data entry verifying that a quantity field contains only numbers is an example of a programmatic means of ensuring the accuracy of an input value. Thus, it is an input control.
472. Frage
The four categories of costs associated with product quality costs are:
Antwort: D
Begründung:
The following are the four categories of quality costs: prevention, appraisal, internal failure, and external failure lost opportunity). Costs of prevention include attempts to avoid defective output, including employee training, review of equipment design, preventive maintenance, and evaluation of suppliers. Appraisal costs include quality control programs, inspection, and testing. Internal failure costs are incurred when detection of defective products occurs before shipment, including scrap, rework, tooling changes, and downtime.
External failure costs are incurred after the product has been shipped, including the costs associated with warranties, product liability, and customer ill will.
473. Frage
A manager at a publishing company received an email that appeared to be from one of her vendors with an attachment that contained malware embedded in an Excel spreadsheet . When the spreadsheet was opened, the cybercriminal was able to attack the company's network and gain access to an unpublished and highly anticipated book. Which of the following controls would be most effective to prevent such an attack?
Antwort: C
474. Frage
A change in credit policy has caused an increase in sales, an increase in discounts taken, a decrease in the amount of bad debts, and a decrease in the investment in accounts
receivable. Based upon this information, the entity's:
Antwort: A
Begründung:
An increase in discounts taken accompanied by declines in receivables balances and doubtful accounts all indicate that collections on the increased sales have been accelerated. Accordingly, the average collection period must have declined. The average collection period is a ratio calculated by dividing the number of days in a year 365) by the receivable turnover Thus, the higher the turnover, the shorter the average collection period The turnover increases when either sales the numerator) increase, or receivables the denominator) decrease Accomplishing both higher sales and a lower receivables increases the turnover and results in a shorter collection on period.
475. Frage
Which of the following attributes of data analytics relates to the growing number of sources from which data is being generated?
Antwort: D
Begründung:
Understanding the Attributes of Data Analytics (The Four Vs of Big Data):
* Volume: Refers to the massive amount of data generated.
* Velocity: Refers to the speed at which data is created and processed.
* Variety: Refers to the different types and sources of data.
* Veracity: Refers to data accuracy and reliability.
Why Variety is the Correct Answer:
* Variety represents the increasing number of data sources (e.g., social media, IoT devices, cloud storage, structured/unstructured data, etc.).
* As data sources grow, internal auditors must evaluate data integrity, consistency, and reliability across multiple formats and systems.
Why Other Options Are Incorrect:
* A. Volume: Refers to the size of data, not the number of sources.
* B. Velocity: Refers to how fast data is generated and processed, not its diversity.
* D. Veracity: Refers to data accuracy, not the number of sources.
IIA Standards and References:
* IIA GTAG on Data Analytics (2017): Highlights the role of variety in managing data from multiple sources.
* IIA Standard 1220 - Due Professional Care: Auditors must assess data variety when using analytics for decision-making.
* COSO ERM Framework: Addresses the importance of integrating diverse data sources for risk management.
476. Frage
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