IIA IIA-CIA-Part3 Prüfung Übungen und Antworten

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IIA IIA-CIA-Part3 Exam Overview:

Certification Vendor:	IIA (The Institute of Internal Auditors)
Exam Name:	Internal Audit Function
Exam Number:	IIA-CIA-Part3
Real Exam Qty:	100
Passing Score:	600 (scaled score out of 750)
Certificate Validity Period:	CIA certification requires ongoing CPE; exam scores valid for program window (typically 3 years)
Related Certifications:	Certified Internal Auditor (CIA)
Exam Format:	Multiple Choice Questions
Available Languages:	Spanish, Indonesian, English, Simplified Chinese, Polish, Turkish, Traditional Chinese, Korean, French, Thai, Portuguese, Japanese, German, Arabic, Russian
Exam Duration:	120 minutes
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 Zertifizierungsantworten, IIA-CIA-Part3 Exam

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Die IIA-CIA-Part3-Prüfung ist eine computergestützte Prüfung, und die Kandidaten müssen sie innerhalb von vier Stunden abschließen. Die Prüfung besteht aus 100 Multiple-Choice-Fragen, und die Kandidaten müssen mindestens 600 von 800 Punkten erzielen, um zu bestehen. Kandidaten können die Prüfung in jedem prometrischen Testzentrum weltweit ablegen, und die Prüfungsgebühr hängt von der Position des Kandidaten ab.

IIA Internal Audit Function IIA-CIA-Part3 Prüfungsfragen mit Lösungen (Q110-Q115):

110. Frage
An internal auditor is investigating a potential fraudulent activity. What is the first test the auditor should perform on the transaction data under scrutiny?

A. Detailed review of the data contents to strategize the best analytical techniques.
B. Calculation of statistical parameters to identify outliers requiring further scrutiny.
C. Digital analysis for statistically unlikely occurrences that may indicate system tampering.
D. Verification of the completeness and integrity of the obtained data.

Antwort: D

111. Frage
Which of the following data security policies is most likely to be the result of a data privacy law?

A. Updates to systems containing sensitive data must be approved before being moved to production.
B. Access to personally identifiable information is limited to those who need it to perform their job.
C. Confidential data must be backed up and recoverable within a 24-hour period.
D. A record of employees with access to insider information must be maintained, and those employees may not trade company stock during blackout periods.

Antwort: B

112. Frage
Computer program libraries should be kept secure by:

A. Denying remote access via terminals.
B. Monitoring physical access to program library media.
C. Installing a logging system or program access.
D. Restricting physical and logical access.

Antwort: D

Begründung:
An important operating control is to establish a library to preclude misplacement. misuse, or theft of data files, programs, and documentation. A librarian should perform this custodianship function and be appropriately accountable. Restricting physical and logical access secures programs from unauthorized use, whether in person or remotely via terminals.

113. Frage
An internal auditor is auditing their organization's termination process. A primary objective of this engagement is to verify that exit interviews were conducted for all terminated employees over the last two years. The auditor discovered that not all employees received exit interviews.
Which of the following risks could this lead to?

A. The risk of a confidentiality breach.
B. The risk of incorrect severance payments.
C. The risk of employee turnover.
D. The risk of noncompliance with a local labor law.

Antwort: A

Begründung:
Exit interviews are often used to remind departing employees of confidentiality obligations, collect company property, confirm return of records, identify access concerns, and document final employment matters. If exit interviews are not consistently performed, the organization may miss an opportunity to reinforce confidentiality requirements and reduce the risk that sensitive information is retained, disclosed, or misused after termination. Employee turnover has already occurred, so Option A does not describe the resulting risk.
Severance payment accuracy is normally controlled through payroll and HR calculations, not exit interviews.
Local labor law compliance could be relevant in a specific jurisdiction, but the stronger general risk from omitted exit interviews is confidentiality exposure. Therefore, Option D is correct.

114. Frage
A one-time password would most likely be generated in which of the following situations?

A. When an employee creates a unique digital signature,
B. When an employee uses a key fob to produce a token.
C. When an employee accesses an online digital certificate
D. When an employee's biometrics have been accepted.

Antwort: B

Begründung:
A one-time password (OTP) is a unique, temporary password that is valid for a single login session or transaction. It is commonly used in multi-factor authentication (MFA) systems to enhance security.
Correct Answer (D - When an Employee Uses a Key Fob to Produce a Token) Key fobs generate a time-sensitive one-time password (OTP), which is used in conjunction with a traditional password to enhance security.
These devices are part of two-factor authentication (2FA) or multi-factor authentication (MFA) methods.
The IIA GTAG 9: Identity and Access Management discusses OTP tokens as a strong security control to prevent unauthorized access.
Why Other Options Are Incorrect:
Option A (When an employee accesses an online digital certificate):
Digital certificates authenticate users or devices, but they do not generate one-time passwords.
Option B (When an employee's biometrics have been accepted):
Biometric authentication (e.g., fingerprint, facial recognition) grants access based on biological traits, not an OTP.
Option C (When an employee creates a unique digital signature):
Digital signatures authenticate documents and transactions, but they are not time-sensitive one-time passwords.
IIA GTAG 9: Identity and Access Management - Covers OTP tokens as a security measure.
IIA Practice Guide: Auditing IT Security Controls - Recommends OTPs as part of secure authentication.
Step-by-Step Explanation:IIA References for Validation:Thus, D is the correct answer because key fobs generate one-time passwords for secure authentication.

115. Frage
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