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: Jun 03, 2025

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Question 1

During her annual performance review, a sales manager admits that she experiences significant stress due to her job but stays with the organization because of the high bonuses she earns. Which of the following best describes her primary motivation to remain in the job?

A : trinsic reward.

B : enrichment.

C : trinsic reward.

D : hierarchy of needs.

Answer: C

Question 2

Which of the following scenarios best illustrates a spear phishing attack?

A : merous and consistent attacks on the company’s website caused the server to crash and service was disrupted

B : person posing as a representative of the company’s IT help desk called several employees and played a generic prerecorded message requesting password data

C : person received a personalized email regarding a golf membership renewal, and he clicked a hyperlink to enter his credit card data into a fake website

D : ny users of a social network service received fake notifications of a unique opportunity to invest in a new product

Answer: C

Question 3

Which of the following factors is considered a disadvantage of vertical integration?

A : may reduce the flexibility to change partners.

B : may not reduce the bargaining power of suppliers.

C : may limit the organization's ability to differentiate the product.

D : may lead to limited control of proprietary knowledge.

Answer: A

Question 4

Which of the following statements about COBIT is not true?

A : BIT helps management understand and manage the risks associated with information technology (IT) processes.

B : nagement needs to determine the cost-benefit ratio of adopting COBIT control objectives.

C : BIT control objectives are specific to various IT platforms and help determine minimum controls.

D : BIT provides management with the capability to conduct self-assessments against industry best practices.

Answer: C

Question 5

An organization had three large centralized divisions: one that received customer orders for service work; one that scheduled the service work at customer locations; and one that answered customer calls about service problems. These three divisions were restructured into seven regional groups, each of which performed all three functions. One advantage of this restructuring would be:

A : tter internal controls.

B : eater economies of scale.

C : proved work flow.

D : creased specialization.

Answer: C

Page: 1 / 126

Total 628 Questions | Updated On: Jun 03, 2025

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