Download Certified Internal Auditor - Part 3, Business Analysis and Information Technology.IIA-CIA-Part3.ExamTopics.2026-05-03.534q.vcex

Vendor: IIA
Exam Code: IIA-CIA-Part3
Exam Name: Certified Internal Auditor - Part 3, Business Analysis and Information Technology
Date: May 03, 2026
File Size: 3 MB
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Demo Questions

Question 1
Which of the following best describes the function of antivirus programs and firewalls?
  1. They are physical and environmental controls.
  2. They are systems development and acquisition controls.
  3. They are systems software controls.
  4. They are data integrity controls.
Correct answer: C
Question 2
An organization wants to offer a standard product across all markets but also wants to differentiate the product to fit local demands in different geographic markets and to meet government regulations. Which of the following strategies may help the organization achieve its goal?
  1. Globalization strategy
  2. Transnational strategy
  3. Multidomestic strategy
  4. Export strategy
Correct answer: B
Question 3
Which of the following best describes a cyberattack in which an organization faces a denial-of-service threat created through malicious data encryption?
  1. Phishing
  2. Ransomware
  3. Hacking
  4. Malware
Correct answer: B
Question 4
An internal audit team is trialing a data analytics tool. An extract from accounts payable was loaded into the tool and as a result, the tool flagged most of the transactions, thus yielding no meaningful results. After investigating, the audit team determined that the extract contained duplicate entries and spelling issues. Which of the following should have been performed prior to loading the data into the analytics tool?
  1. Data segregation.
  2. Data stratification.
  3. Data normalization.
  4. Data quantification.
Correct answer: C
Question 5
Internal auditors used a video recorder to document interviews with control executors. Which form of big data would the verbal answers represent?
  1. Structured data.
  2. Semi-structured data.
  3. Unstructured data.
  4. Quasi-structured data.
Correct answer: C
Question 6
Which of the following is generally considered a best practice related to data backup?
1. Performing full system backups on weekdays.
2. Storing system backups onsite in a secured location.
3. Testing system backup media periodically.
4. Verifying backup media can be retrieved within seven years.
  1. 2 only.
  2. 3 only.
  3. 1, 2, and 3 only.
  4. 2, 3, and 4 only.
Correct answer: B
Question 7
Which of the following statements is true regarding the term "flexible budgets" as it is used in accounting?
  1. The term describes budgets that exclude fixed costs.
  2. Flexible budgets exclude outcome projections, which are hard to determine, and instead rely on the most recent actual outcomes.
  3. The term is a red flag for weak budgetary control activities.
  4. Flexible budgets project data for different levels of activity.
Correct answer: D
Question 8
Which of the following actions illustrates the use of electronic data interchange?
  1. Sending an invoice automatically from the supplier to the customer in a standard format.
  2. Using an accounting software hosted on the cloud.
  3. Transferring money using mobile phones.
  4. Updating vendor master files using online real-time processing.
Correct answer: A
Question 9
Which of the following statements regarding organizational structures is true?
  1. Decentralized organizations tend to have written rules, established procedures, and a high level of uniformity.
  2. Centralized organizations tend to be more efficient and make faster decisions.
  3. Centralized organizations tend to have less control at the top management level.
  4. Decentralized organizations’ power is more dispersed and is based on the regional managers’ knowledge.
Correct answer: D
Question 10
Which of the following accurately describes a difference between phishing and spear phishing?
  1. Phishing targets individuals indiscriminately, while spear phishing targets specific individuals.
  2. Phishing uses emails in attacks, while spear phishing uses other methods.
  3. Phishing requires unauthorized access to a system, while spear phishing requires successful social engineering attempts.
  4. Phishing aims to acquire personal information, while spear phishing aims to send unsolicited notifications or advertisements.
Correct answer: A
Question 11
A newly established organization wants to use the email service offered by a cloud email provider for its own official email. The organization will use its own domain name for a monthly fee, paid to the cloud provider. What type of cloud service will fit this organization’s requirements?
  1. Hardware as a Service (HaaS).
  2. Infrastructure as a Service (IaaS).
  3. Platform as a Service (PaaS).
  4. Software as a Service (SaaS).
Correct answer: D
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