IIA-CIA-Part3 Exam Dumps

Get All Certified Internal Auditor-Internal Audit Knowledge Elements Exam Questions with Validated Answers

IIA-CIA-Part3 Pack
Vendor: IIA
Exam Code: IIA-CIA-Part3
Exam Name: Certified Internal Auditor-Internal Audit Knowledge Elements
Exam Questions: 516
Last Updated: February 23, 2026
Related Certifications: Certified Internal Auditor
Exam Tags: Auditing Professional Internal AuditorsAudit Managers
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Free IIA IIA-CIA-Part3 Exam Actual Questions

Question No. 1

Which of the following practices circumvents administrative restrictions on smart devices, thereby increasing data security risks?

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Correct Answer: A

Question No. 2

An internal auditor for a pharmaceutical company as planning a cybersecurity audit and conducting a risk assessment. Which of the following would be considered the most significant cyber threat to the organization?

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Correct Answer: B

Question No. 3

Which of the following biometric access controls uses the most unique human recognition characteristic?

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Correct Answer: D

Question No. 4

What relationship exists between decentralization and the degree, importance, and range of lower-level decision making?

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Correct Answer: B

Question No. 5

During an audit of the payroll system, the internal auditor identifies and documents the following condition:

"Once a user is logged into the system, the user has access to all functionality within the system."

What is the most likely root cause for tins issue?

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Correct Answer: B

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