IIA-CIA-Part3 Exam Questions - Navigate Your Path to Success

The IIA Certified Internal Auditor-Internal Audit Knowledge Elements (IIA-CIA-Part3) exam is a good choice and if the candidate manages to pass IIA Certified Internal Auditor-Internal Audit Knowledge Elements exam, he/she will earn IIA Certified Internal Auditor Certification. Below are some essential facts for IIA IIA-CIA-Part3 exam candidates:

In actual IIA Certified Internal Auditor-Internal Audit Knowledge Elements (IIA-CIA-Part3) exam, a candidate can expect 100 Questions and the officially allowed time is expected to be around 120 Minutes.
TrendyCerts offers 340 Questions that are based on actual IIA-CIA-Part3 syllabus.
Our IIA-CIA-Part3 Exam Practice Questions were last updated on: Mar 05, 2025

Sample Questions for IIA-CIA-Part3 Exam Preparation

Question 1

Internal auditors want to increase the likelihood of identifying very small control and transaction anomalies in their testing that could potentially be exploited to cause material breaches. Which of the following techniques would best meet this objective?

AAnalysis of the full population of existing data.

BVerification of the completeness and integrity of existing data.

CContinuous monitoring on a repetitive basis.

DAnalysis of the databases of partners, such as suppliers.

Correct : A

Options Selected by Other Users:

Question 2

An internal auditor discusses user-defined default passwords with the database administrator. Such passwords will be reset as soon as the user logs in for the first time, but the initial value of the password is set as "123456." Which of the following are the auditor and the database administrator most likely discussing in this situation?

AWhether it would be more secure to replace numeric values with characters.

BWhat happens in the situations where users continue using the initial password.

CWhat happens in the period between the creation of the account and the password change.

DWhether users should be trained on password management features and requirements.

Correct : B