Certified Internal Auditor - Part 3 Business Analysis and Information Technology

Here you have the best IIA IIA-CIA-Part3 practice exam questions

  • You have 642 total questions across 129 pages (5 per page)
  • These questions were last updated on March 14, 2026
  • This site is not affiliated with or endorsed by IIA.
Question 1 of 642
Which of the following statements is correct regarding risk analysis?
Answer

Suggested Answer

The suggested answer is A.

Community Votes1 vote
ASuggested
100%
Question 2 of 642
Which of the following statements regarding organizational governance is not correct?
Answer

Suggested Answer

The suggested answer is B.

Community Votes2 votes
BSuggested
50%
D
50%
Question 3 of 642
Which of the following is a role of the board of directors in the governance process?
Answer

Suggested Answer

The suggested answer is B.

Question 4 of 642
Which is the least effective form of risk management?
Answer

Suggested Answer

The suggested answer is D.

Question 5 of 642
Which of the following statements is correct regarding corporate compensation systems and related bonuses?
1. A bonus system should be considered part of the control environment of an organization and should be considered in formulating a report on internal control.
2. Compensation systems are not part of an organization's control system and should not be reported as such.
3. An audit of an organization's compensation system should be performed independently of an audit of the control system over other functions that impact corporate bonuses.
Answer

Suggested Answer

The suggested answer is A.

About the IIA IIA-CIA-Part3 Certification Exam

About the Exam

The IIA IIA-CIA-Part3 (Certified Internal Auditor - Part 3 Business Analysis and Information Technology) validates your knowledge and skills. Passing demonstrates proficiency and can boost your career prospects in the field.

How to Prepare

Work through all 642 practice questions across 129 pages. Focus on understanding the reasoning behind each answer rather than memorizing responses to be ready for any variation on the real exam.

Why Practice Exams?

Practice exams help you familiarize yourself with the question format, manage your time, and reduce anxiety on the test day. Our IIA-CIA-Part3 questions are regularly updated to reflect the latest exam objectives.