IIA-CIA-Part3-3P Exam Dumps

Get All CIA Exam Part Three: Business Knowledge for Internal Auditing Exam Questions with Validated Answers

IIA-CIA-Part3-3P Pack
Vendor: IIA
Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Exam Questions: 488
Last Updated: October 6, 2025
Related Certifications: Certified Internal Auditor
Exam Tags: Auditing
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Free IIA IIA-CIA-Part3-3P Exam Actual Questions

Question No. 1

According to the ISO 14001 standard, which of the following is not included in the requirements for a quality management system?

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Correct Answer: B

Question No. 2

Which of the following would not impair the objectivity of internal auditor?

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Correct Answer: C

Question No. 3

Which of the following is true regarding the COSO enterprise risk management framework?

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Correct Answer: D

Question No. 4

Which of the following is a likely result of outsourcing?

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Correct Answer: D

Question No. 5

Which of the following are likely indicators of ineffective change management?

1) IT management is unable to predict how a change will impact interdependent systems or business processes.

2) There have been significant increases in trouble calls or in support hours logged by programmers.

3) There is a lack of turnover in the systems support and business analyst development groups.

4) Emergency changes that bypass the normal control process frequently are deemed necessary.

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Correct Answer: C

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