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IIA-CIA-PART3Certified Internal Auditor - Part 3 study guide with online review

931 Questions and Answers Experienced specialists selected 931 questions for this exam. All answers are verified to ensure correctness.

Last Updated Apr 17, 2024 Ace your exams with our consistently updated IIA-CIA-PART3 exam dumps.

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IIA-CIA-PART3 Online Practice Questions and Answers

Questions 1

Which of the following is unlikely to cause changes in attitudes?

A. Make sure that the message is credible.

B. Present many different issues in as short a time as possible.

C. Shape the argument to the listener.

D. Focus the presentation on the ultimate objective.

Show Answer
Questions 2

Based on test results, an IT auditor concluded that the organization would suffer unacceptable loss of data if there was a disaster at its data center. Which of the following test results would likely lead the auditor to this conclusion?

A. Requested backup tapes were not returned from the offsite vendor in a timely manner.

B. Returned backup tapes from the offsite vendor contained empty spaces.

C. Critical systems have been backed up more frequently than required.

D. Critical system backup tapes are taken off site less frequently than required

Show Answer
Questions 3

Which of the following physical access controls is most likely to be based on "something you have" concept?

A. A retina characteristics reader.

B. A PIN code reader.

C. A card-key scanner.

D. A fingerprint scanner.

Show Answer More Questions

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home IIA-CIA-PART3 exam official information: The CIA exam Part 3 includes four domains focused on business acumen, information security, information technology, and financial management.