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: Mar 26, 2026

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Question 1

According to IIA guidance, which of the following is a broad collection of integrated policies, standards, and procedures used to guide the planning and execution of a project?

A : oject portfolio.

B : oject development.

C : oject governance.

D : oject management methodologies.

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

Which of the following describes the most effective control that restricts access to secure areas?

A : ployee security policy.

B : cess log reviews.

C : ometric authorization.

D : curity cameras.

Answer: C

Question 4

Which of the following describes a typical desktop workstation used by most employees in their daily work?

A : rkstation contains software that prevents unauthorized transmission of information into and out of the organization's network.

B : rkstation contains software that controls information flow between the organization's network and the Internet.

C : rkstation contains software that enables the processing of transactions and is not shared among users of the organization's network.

D : rkstation contains software that manages user's access and processing of stored data on the organization's network.

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: Mar 26, 2026

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