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| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Internal Audit Function |
| Exam Number: | CIA-Part-3 |
| Exam Duration: | 120 minutes |
| Available Languages: | Arabic, Chinese (Simplified), Korean, English, Portuguese, Spanish, Japanese |
| Related Certifications: | Certification in Risk Management Assurance (CRMA) Certified Internal Auditor (CIA) |
| Exam Price: | Varies by region; approximately USD 280–395 per part |
| Real Exam Qty: | 100 multiple-choice questions |
| Exam Format: | Computer-based testing, Multiple-choice questions |
| Passing Score: | 600/750 (scaled score) |
| Certificate Validity Period: | No expiration for certification; requires ongoing Continuing Professional Education (CPE) of 40 hours annually |
| Recommended Training: | IIA Training and Exam Preparation Resources IIA Official CIA Learning System |
| Exam Registration: | IIA CIA Certification Overview and Registration Pearson VUE IIA Exam Scheduling |
| Sample Questions: | IIA IIA-CIA-Part3 Sample Questions |
| Exam Way: | Computer-based exam delivered at authorized testing centers or online proctored via Pearson VUE (where available) |
| Pre Condition: | No formal educational prerequisites required; CIA Part 3 can be taken after or before other CIA parts depending on exam pathway rules, but CIA certification requires relevant education and/or experience. |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/ |
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Achieving the IIA-CIA-Part3 Certification demonstrates to employers and colleagues that the candidate has a deep understanding of business knowledge and its application to the internal audit function. It also demonstrates a commitment to professional development and continuing education. Internal Audit Function certification is recognized globally and can lead to increased job opportunities and higher salaries for internal auditors.
IIA-CIA-Part3 exam consists of 100 multiple-choice questions, which candidates must complete within three hours. IIA-CIA-Part3 exam's content is divided into four domains: Business Acumen, Information Security, Information Technology (IT), and Financial Management. Candidates must demonstrate their understanding of these domains by answering questions on topics such as risk management, auditing project management, IT governance, and financial analysis. Passing the exam requires a minimum score of 600 out of a possible 750 points. Internal Audit Function certification is highly respected in the industry and demonstrates that an auditor has a comprehensive understanding of the business landscape and the risks associated with it.
NEW QUESTION # 705
Which of the following IT layers would require the organization to maintain communication with a vendor in a tightly controlled and monitored manner?
Answer: D
Explanation:
Organizations that rely on third-party vendors for IT services must ensure secure and controlled communication, especially in areas where external connections are involved. External connections typically include:
* Cloud services (e.g., SaaS, PaaS, IaaS)
* Third-party APIs
* Remote access (VPNs, firewalls, network gateways)
* IoT devices and external sensors
These connections introduce cybersecurity risks, requiring continuous monitoring, vendor communication, and security controls.
* (A) Applications.
* Incorrect. While application security is important, it is typically managed internally. Vendor involvement is needed for software patches and updates, but communication is not as tightly monitored.
* (B) Technical infrastructure.
* Incorrect. This layer includes internal IT components like servers, databases, and networks, which are mostly managed in-house. Vendor involvement is required for hardware/software updates but not to the same extent as external connections.
* (C) External connections. #
* Correct. External connections require tightly controlled communication with vendors to prevent security breaches, unauthorized access, and data leaks.
* IIA GTAG "Auditing IT Governance" highlights third-party risk management as a key area for IT audits.
* IIA Standard 2110 requires organizations to establish governance structures for vendor and IT security management.
* (D) IT management.
* Incorrect. IT management focuses on internal oversight of IT policies and compliance, but does not necessarily require tightly controlled vendor communication.
* IIA GTAG - "Auditing IT Governance"
* IIA GTAG - "Managing Third-Party Risks"
* IIA Standard 2110 - Governance
Analysis of Answer Choices:IIA References:
NEW QUESTION # 706
Which of the following is true of matrix organizations?
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
A matrix organization combines functional and product-based structures, allowing employees to work across multiple departments and report to multiple managers. This enables businesses to utilize expertise from various areas efficiently.
Option A (Unity of command) does not apply to matrix organizations, as employees often report to multiple supervisors.
Option C (Variable authority and accountability) is a secondary characteristic but does not define matrix structures.
Option D (Best for scattered locations/multi-line firms) applies more to divisional rather than matrix structures.
Thus, the correct answer is B, as matrix structures enable collaboration across functional and product teams.
Reference: IIA Business Acumen - Organizational Structures
NEW QUESTION # 707
According to IIA guidance on IT. which of the following plans would pair the identification of critical business processes with recovery time objectives?
Answer: C
NEW QUESTION # 708
Assume that additional workers are hired for the bottleneck operation to expedite setups and materials handling. The cost of the additional workers is US $50,000 per year. As a result, the annual output of the bottleneck operation will increase by 500 units. The change in operating income attributable to the increase in workers is:
Answer: A
Explanation:
Operation 2 is the bottleneck because it is functioning at its capacity. The incremental annual throughput contribution revenues - direct materials costs) from adding workers to Operation 2 is US $36,000 [500 units x $120 unit price - $48 DPI per unit)]. Because the cost of the additional workers is US $50,000, the change in operating income is US $ 14,000). This information is relevant to a theory of constraints TOG) analysis. A manufacturer that can sell all of its output produces its sole product using three operations. Each unit sells for US $120, and direct materials costing US $48 per unit are added at the start of the first operation. Other variable costs are immaterial. The fallowing annual cost and capacity information is available concerning those operations:
NEW QUESTION # 709
With increased cybersecurity threats, which of the following should management consider to ensure that there is strong security governance in place?
Answer: C
Explanation:
* Strong Security Governance Requires Well-Defined Policies:
* Cybersecurity governance is built upon clear, documented, and enforceable security policies that outline expectations, roles, responsibilities, and processes.
* Policies define acceptable behaviors, security controls, incident response, and compliance requirements.
* IIA Standard 2110 - Governance: Requires organizations to establish effective IT security governance, including policies that address cybersecurity risks.
* IIA GTAG (Global Technology Audit Guide) on Information Security Governance:
* Recommends that clear policies should guide security controls, user access, and incident response to address cybersecurity threats.
* A. Inventory of information assets (Incorrect)
* While identifying critical information assets is essential for risk management, it does not constitute security governance on its own.
* Asset inventories support governance but must be reinforced by policies that define how data should be protected.
* B. Limited sharing of data files with external parties (Incorrect)
* Restricting data sharing is a control measure, not a governance principle.
* Policies define when, how, and under what conditions data can be shared securely.
* C. Vulnerability assessment (Incorrect)
* Assessments help identify security gaps but do not establish governance.
* Effective governance ensures that vulnerabilities are identified, prioritized, and remediated in accordance with policies.
Explanation of Answer Choice D (Correct Answer):Explanation of Incorrect Answers:Conclusion:To ensure strong security governance, organizations must have clearly defined security policies (Option D) as a foundation for managing cybersecurity threats.
IIA References:
* IIA Standard 2110 - Governance
* IIA GTAG - Information Security Governance
NEW QUESTION # 710
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