Most Recent IIA-CIA-Part3-3P Exam Dumps

Prepare for the IIA CIA Exam Part Three: Business Knowledge for Internal Auditing exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the IIA-CIA-Part3-3P exam and achieve success.

The questions for IIA-CIA-Part3-3P were last updated on Apr 22, 2026.

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Question No. 1

What would be the effect if an organization paid one of its liabilities twice during the year in error?

AAssets liabilities and owners' equity would be understated

BAssets net income and owners' equity would be unaffected

CAssets and liabilities would be understated

DAssets net income and owners' equity would be understated, but liabilities would be overstated

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Correct Answer: C

Question No. 2

Which of the following is an example of a risk avoidance response?

ABuying an insurance policy to protect against loss events.

BHedging against natural gas price fluctuations.

CSelling a non-strategic business unit.

DOutsourcing a high risk process to a third party.

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Correct Answer: C

Question No. 3

In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as part of reviewing workstations?

AInput controls.

BSegregation of duties.

CPhysical controls.

DIntegrity controls.

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Correct Answer: D

Question No. 4

A chief audit executive (CAE) was asked to participate in the selection of an external auditor. Which of the following would not be a typical responsibility for the CAE?

AEvaluate the proposed external auditor fee.

BRecommend criteria to be used in the selection process.

CDevelop appropriate performance metrics.

DMonitor the work of the external auditors.

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Correct Answer: C

Question No. 5

Which of the following security controls would be the most effective in preventing security breaches?

AApproval of identity request.

BAccess logging.

CMonitoring privileged accounts.

DAudit of access rights.

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Correct Answer: D

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