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IIA IIA-CIA-Part3-3P Dumps Questions Answers

Exam Code:
IIA-CIA-Part3-3P
Last Update: May 6, 2026
488 Questions Answers with Explanation Detail
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Exam Code:
IIA-CIA-Part3-3P
Total Questions:
488 Q&A's
Single Choice Questions:
486 Q&A's

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CIA Exam Part Three: Business Knowledge for Internal Auditing Questions and Answers

Questions 1

Which of the following is the best example of IT governance controls?

Options:

A.

Controls that focus on segregation of duties, financial and change management

B.

Personnel policies that define and enforce conditions for staff in sensitive IT areas

C.

Standards that support IT policies by more specifically defining required actions

D.

Controls that focus on data structures and the minimum level of documentation required

Questions 2

Which of the following is likely to occur when an organization decides to adopt a decentralized organizational structure?

Options:

A.

A slower response to external change.

B.

Less controlled decision making.

C.

More burden on higher-level managers.

D.

Less use of employees ' true skills and abilities.

Questions 3

Which of the following options correctly defines a transmission control protocol/Internet protocol (TCP/IP)?

Options:

A.

System software that acts as an interface between a user and a computer.

B.

A standardized set of guidelines that facilitates communication between computers on different

networks.

C.

System software that translates hypertext markup language to allow users to view a remote webpage.

D.

A network of servers used to control a variety of mission-critical operations.

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