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: Aug 11, 2026

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Question 1

Which of the following describes the free trade zone in an e-commerce environment?

A : ne that separates an organization's servers from outside forces.

B : ea in which messages are scrutinized to determine if they are authorized.

C : ea where communication and transactions occur between trusted parties.

D : ne where data is encrypted, users are authenticated, and user traffic is filtered.

Answer: C

Question 2

A small chain of grocery stores made a reporting error and understated its ending inventory. What effect would this have on the income statement for the following year?

A : t income would be understated

B : t income would not be affected

C : t income would be overstated

D : t income would be negative

Answer: A

Question 3

An internal auditor was assigned to test for ghost employees using data analytics. The auditor extracted employee data from human resources and payroll. Using spreadsheet functions, the auditor matched data sets by name and assumed that employees who were not present in each data set should be investigated further. However, the results seemed erroneous, as very few employees matched across all data sets. Which of the following data analytics steps has the auditor most likely omitted?

A : Data analysis

B : Data diagnostics

C : Data velocity

D : Data normalization

Answer: B

Question 4

When granting third parties temporary access to an entity's computer systems, which of the following is the most effective control?

A : cess is approved by the supervising manager.

B : er accounts specify expiration dates and are based on services provided.

C : ministrator access is provided for a limited period.

D : er accounts are deleted when the work is completed.

Answer: B

Question 5

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

Page: 1 / 126

Total 628 Questions | Updated On: Aug 11, 2026

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