Free IIA IIA-CIA-Part3 Exam Questions

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  • IIA IIA-CIA-Part3 Exam Questions
  • Provided By: IIA
  • Exam: Business Knowledge for Internal Auditing
  • Certification: Certified Internal Auditor
  • Total Questions: 628
  • Updated On: Jan 28, 2025
  • Rated: 4.9 |
  • Online Users: 1256
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  • Question 1
    • An organization suffered significant damage to its local file and application servers as a result of a hurricane. Fortunately, the organization was able to recover all information backed up by its overseas third-party contractor.
      Which of the following approaches has been used by the organization?

      Answer: B
  • Question 2
    • An internal auditor is completing an access control assessment of a telecommunication organization’s offsite facility. Which of the following physical security measures would best prevent unauthorized access to the facility?

      Answer: D
  • Question 3
    • An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?

      Answer: D
  • Question 4
    • Which of the following actions should an internal auditor take to clean the data obtained for analytics purposes?

      Answer: D
  • Question 5
    • Which of the following activities most significantly increases the risk that a bank will make poor-quality loans to its customers?

      Answer: D
PAGE: 1 - 126
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