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Get All Certified Internal Auditor-Internal Audit Knowledge Elements Exam Questions with Validated Answers
| 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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Which of the following practices circumvents administrative restrictions on smart devices, thereby increasing data security risks?
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?
Which of the following biometric access controls uses the most unique human recognition characteristic?
What relationship exists between decentralization and the degree, importance, and range of lower-level decision making?
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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