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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: February 28, 2026
Related Certifications: Certified Internal Auditor
Exam Tags: Auditing
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Free IIA IIA-CIA-Part3-3P Exam Actual Questions

Question No. 1

Which of the following statements regarding program change management is not correct?

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Correct Answer: B

Question No. 2

While auditing an organization's customer call center, an internal auditor notices that key performance indicators show a positive trend despite the fact that there have been increasing customer complaints over the same period Which of the following audit recommendations would most likely correct the cause of this inconsistency?

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Correct Answer: A

Question No. 3

During a review of a web-based application used by customers to check the status of their bank accounts, it would be most important for the internal auditor to ensure that:

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Correct Answer: D

Question No. 4

Which of the following is an example of a physical control designed to prevent security breaches?

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Correct Answer: C

Question No. 5

At what point during the systems development process should an internal auditor verify that the new application's connectivity to the organization's other systems has been established correctly?

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Correct Answer: A

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