Free Online IIA IIA-CIA-Part3 Practice Test

Prepare Your IIA IIA-CIA-Part3 Exam Questions with Free online IIA-CIA-Part3 Practice Test. Get Brilliant Business Knowledge for Internal Auditing Exam Results with Valid IIA CIA Part 3 Exam Dumps.

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Total 628 Questions | Updated On: May 15, 2024

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Question 1

The chief audit executive (CAE) has been asked to evaluate the chief technology officer's proposal to outsource several key functions in the organization's IT department. Which of the following would be the most appropriate action for the CAE to determine whether the proposal aligns with the organization's strategy?

A : Understand strategic context and evaluate whether supporting information is reliable and complete.

B : Ascertain whether governance and approval processes are transparent, documented, and completed.

C : Perform a due diligence review or assess management's review of provider operations.

D : Identify key performance measures and data sources.

Answer: A

Question 2

Which of the following should be the primary consideration of a right-to-audit clause in a contract?

A : It should be a simple statement to give the contracting organization the right to conduct an audit.

B : It should clearly state the conditions and criteria necessary to conduct an audit under reasonable and acceptable conditions.

C : It should be a detailed statement to give the contracted organization the right to conduct an audit.

D : It should clearly and concisely describe the conditions and criteria to prohibit an organization's ability to conduct an audit.

Answer: B

Question 3

As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized data?

A : The auditor eliminated duplicate information.

B : The auditor organized data to minimize useless information.

C : The auditor made data usable for a specific purpose by ensuring that anomalies were identified and corrected.

D : The auditor ensured data fields were consistent and that data could be used for a specific purpose.

Answer: A

Question 4

An internal auditor is trying to assess control risk and the effectiveness of an organization's internal controls. Which of the following audit procedures would not provide assurance to the auditor on this matter?

A : Interviewing the organization's employees.

B : Observing the organization's operations.

C : Reading the board's minutes.

D : Inspecting manuals and documents.

Answer: C

Question 5

Which of the following is an example of a physical control?

A : Providing fire detection and suppression equipment.

B : Establishing a physical security policy and promoting it throughout the organization.

C : Performing business continuity and disaster recovery planning.

D : Keeping an offsite backup of the organization's critical data.

Answer: B

Page: 1 / 126

Total 628 Questions | Updated On: May 15, 2024

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