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IIA IIA-CIA-Part3-3P Exam With Confidence Using Practice Dumps

Exam Code:
IIA-CIA-Part3-3P
Exam Name:
CIA Exam Part Three: Business Knowledge for Internal Auditing
Certification:
CIA
Vendor:
IIA
Questions:
488
Last Updated:
Feb 20, 2026
Exam Status:
Stable
IIA IIA-CIA-Part3-3P

IIA-CIA-Part3-3P: CIA Exam 2025 Study Guide Pdf and Test Engine

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CIA Exam Part Three: Business Knowledge for Internal Auditing Questions and Answers

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Question 1

Organizations use matrix management to accomplish which of the following?

Options:

A.

To improve the chain of command.

B.

To strengthen corporate headquarters.

C.

To focus better on a single market.

D.

To increase lateral communication.

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Question 2

What would an internal auditor do to ensure that a process to mitigate risk is in place for the organization's change management process?

Options:

A.

Develop and enforce change policies to ensure employees are continually trained.

B.

Apply a risk-based approach and impose segregation of duties related to the change management process.

C.

Conduct a high-level threat analysis and implement a compensating control.

D.

Validate authorization, segregation of duties, testing of changes, and approval to move changes into production.

Question 3

How do data analysis technologies affect internal audit testing?

Options:

A.

They improve the effectiveness of spot check testing techniques

B.

They allow greater insight into high risk areas.

C.

They reduce the overall scope of the audit engagement.

D.

They increase the internal auditor's objectivity

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