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: Oct 27, 2025

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Question 1

How can the concept of relevant cost help management with behavioral analysis?

A : explains the assumption that both costs and revenues are linear through the relevant range.

B : enables management to calculate a minimum number of units to produce and sell without having to incur a loss.

C : enables management to predict how costs such as the depreciation of equipment will be affected by a change in business decisions.

D : enables management to make business decisions, as it explains the cost that will be incurred for a given course of action

Answer: D

Question 2

Which of the following stages of group development is associated with accepting team responsibilities?

A : rming stage.

B : rforming stage.

C : rming stage.

D : orming stage.

Answer: C

Question 3

An organization plans to upgrade its IT network to address a recent ransomware incident that hampered operations for weeks. The ransomware was the result of lapses in access to the network that exposed sensitive information. Which of the following is a risk that could significantly be impacted by the organization’s planned change to its IT network?

A : organization lacks the necessary senior management to ensure that project objectives are met

B : organization’s recent hiring of additional staff to the IT department would create more scrutiny of end user activity

C : organization creates new processes and policies that employees feel are too burdensome

D : organization experiences continuing issues that hamper employees’ ability to provide quality customer service

Answer: C

Question 4

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 5

Which of the following activities most significantly increases the risk that a bank will make poor-quality loans to its customers?

A : rrowers may not sign all required mortgage loan documentation.

B : es paid by the borrower at the time of the loan may not be deposited in a timely manner.

C : bank's loan documentation may not meet the government's disclosure requirements.

D : an officers may override the lending criteria established by senior management.

Answer: D

Page: 1 / 126

Total 628 Questions | Updated On: Oct 27, 2025

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