Free IIA IIA-CIA-Part3 Exam Questions

Become IIA Certified with updated IIA-CIA-Part3 exam questions and correct answers

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Total 628 Questions | Updated On: Sep 24, 2026

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Question 1

Which of the following statements is true regarding a project life cycle?

A : Risk and uncertainty increase over the life of the project.

B : Costs and staffing levels are typically high as the project draws to a close.

C : Costs related to making changes increase as the project approaches completion.

D : The project life cycle corresponds with the life cycle of the product produced by or modified by the project.

Answer: C

Question 2

During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an analytics tool to identify the top five vendors that received the highest sum of payments.

Which of the following analytics techniques did the auditor apply?

A : ocess analysis.

B : ocess mining.

C : ta analysis.

D : ta mining.

Answer: A

Question 3

What is the primary purpose of data and systems backup?

A : restore all data and systems immediately after the occurrence of an incident.

B : set the maximum allowable downtime to restore systems and data after the occurrence of an incident.

C : set the point in time to which systems and data must be recovered after the occurrence of an incident.

D : restore data and systems to a previous point in time after the occurrence of an incident.

Answer: D

Question 4

Organizational activities that complement each other and create a competitive advantage are called a:

A : rger.

B : rategic fit.

C : int venture.

D : rategic goal.

Answer: B

Question 5

According to IIA guidance, which of the following best describes an adequate management (audit) trail application control for the general ledger?

A : port identifying data that is outside of system parameters.

B : port identifying general ledger transactions by time and individual.

C : port comparing processing results with original input.

D : port confirming that the general ledger data was processed without error.

Answer: C

Page: 1 / 126

Total 628 Questions | Updated On: Sep 24, 2026

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