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: Apr 27, 2026

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Question 1

A financial technology startup consists of self-managed teams. Although each team can make proposals to other teams, decision-making lies within each individual team. Which of the following risks could arise from this organizational structure?

A : Processes are bureaucratic.

B : Decision-making is slow.

C : Resources are duplicated.

D : Power is overconcentrated.

Answer: C

Question 2

Which of the following purchasing scenarios would gain the greatest benefit from implementing electronic data interchange?

A : time-sensitive just-in-time purchase environment.

B : large volume of custom purchases.

C : variable volume sensitive to material cost.

D : currently inefficient purchasing process.

Answer: A

Question 3

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 4

Organizational activities that complement each other and create a competitive advantage are called a:

A : rger.

B : rategic fit.

C : int venture.

D : rategic goal.

Answer: B

Question 5

According to IIA guidance, which of the following best describes an adequate management (audit) trail application control for the general ledger?

A : port identifying data that is outside of system parameters.

B : port identifying general ledger transactions by time and individual.

C : port comparing processing results with original input.

D : port confirming that the general ledger data was processed without error.

Answer: C

Page: 1 / 126

Total 628 Questions | Updated On: Apr 27, 2026

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