Certified Internal Auditor - Part 3 Business Analysis and Information Technology

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

Preview the first 5 of 642 questions for free
These questions were last updated on April 28, 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?

The extent to which management judgments are required in an area could serve as a risk factor in assisting the auditor in making a comparative risk analysis.

The highest risk assessment should always be assigned to the area with the largest potential loss.

The highest risk assessment should always be assigned to the area with the highest probability of occurrence.

Risk analysis must be reduced to quantitative terms in order to provide meaningful comparisons across an organization.

Question 2 of 642

Which of the following statements regarding organizational governance is not correct?

An effective internal audit function is one of the four cornerstones of good governance.

Those performing governance activities are accountable to the customer.

Accountability is one of the key elements of organizational governance.

Governance principles and the need for an internal audit function are applicable to governmental and not-for-profit activities.

Question 3 of 642

Which of the following is a role of the board of directors in the governance process?

Conduct periodic assessments of the organization's governance systems.

Obtain assurance concerning the effectiveness of the organization's governance systems.

Implement an effective system of internal controls to support the organization's governance systems.

Review and approve operational goals and objectives.

Question 4 of 642

Which is the least effective form of risk management?

Systems-based preventive control.

People-based preventive control.

Systems-based detective control.

People-based detective control.

Question 5 of 642

Which of the following statements is correct regarding corporate compensation systems and related bonuses?

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.
Compensation systems are not part of an organization's control system and should not be reported as such.
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.

1 only

2 only

3 only

2 and 3 only

Question 6 of 642

Which of the following best describes the approach used when configuring high availability across multiple regions to ensure minimal downtime during failover events?

Deploy active-active clusters with cross-region replication and automated DNS failover to maintain service continuity

Use a single-region deployment with periodic manual snapshots for disaster recovery purposes

Configure load balancers in each region with independent database instances and no synchronization

Implement cold standby servers that require manual intervention to activate during outages

637 more questions await

Unlock the full IIA IIA-CIA-Part3 question bank

5 of 642 completed1%

Choose your plan

One-time payment · No subscription · No hidden fees

Standard

Quick preparation

$25

30 days access

30 day access to all questions

Instant free updates

Highest passing rate in industry

Printable PDF download

No money-back guarantee

Best Value

Premium

Guaranteed success

$60$35

90 days access

PDF

Printable PDF download

New

Save every question as a PDF for offline study or printing.

90 day access to all questions

Instant free updates

Highest passing rate in industry

Pass guaranteed or money back

100% Money-Back Guarantee

Don't pass? Full refund.

4.9/5

Based on 4,428+ reviews

Trusted by thousands of professionals

Join certified professionals who passed their exams with Examice

Examice helped me pass my AWS certification on the first try! The questions were incredibly similar to the real exam. Comments helped me understand answers I was struggling with.

Sarah C.

Cloud Engineer

Great results in a short prep time. Passed on my first attempt.

David K.

Network Engineer

I needed to pass an exam for work, and this website delivered. The quality for the price is outstanding, and the support is really good. I passed without issues.

Michael R.

Security Analyst

Skeptical at first, but impressed. Every question included clear, detailed explanations.

Lisa M.

Solutions Architect

The guarantee gave me confidence to invest in the premium package. Turns out I didn't need it. Passed comfortably. The explanations for each answer were incredibly detailed and helped me grasp security concepts that I'd been struggling with for months.

Robert H.

Cybersecurity Consultant

Used Examice for my PMP certification. The questions were well structured and covered all exam domains thoroughly.

James T.

IT Manager

After failing my first attempt with other study materials, I switched to Examice and passed confidently on my second attempt.

Anna W.

Data Engineer

The premium package was worth it. 90 days of access gave me the flexibility to study when it worked for me, without feeling rushed.

Emily J.

DevOps Engineer

Straightforward questions that matched the real exam perfectly. Studied for two weeks and passed with a great score.

Karen P.

Systems Administrator

Frequently Asked Questions

Everything you need to know. Contact us for more.

Our IIA IIA-CIA-Part3 questions are based on real exam experiences and are continuously updated to match the current exam format. We maintain a +99% pass rate because our questions closely mirror what you'll see on the actual exam.

With our Premium package, you get a 100% money-back guarantee. If you don't pass your exam after studying with our materials, simply contact us with your exam results and we'll refund your purchase. Terms and conditions apply, read our full refund policy to learn more.

Our question bank is updated regularly based on feedback from recent exam takers. We typically review and update our content every week with reports about new questions or changes to the exam format.

Standard package access cannot be extended. However, Premium package gives you 90 days which is typically more than enough time to prepare thoroughly. If you need additional time, you can purchase a new package at any time.

This is a one-time payment with no recurring charges. Once you purchase, you get full access to all exam questions for the duration of your package (30 days for Standard, 90 days for Premium). No hidden fees or automatic renewals.

Pass on your first try

All 642questions · Detailed explanations · Printable PDF · 90 days access

Money-back guaranteeSecure checkout

$35

one-time payment