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

Exam Code:
IIA-CIA-Part3
Exam Name:
Business Knowledge for Internal Auditing
Certification:
CIA
Vendor:
Questions:
416
Last Updated:
Jul 4, 2025
Exam Status:
Stable
IIA IIA-CIA-Part3

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

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Business Knowledge for Internal Auditing Questions and Answers

Question 1

An internal auditor identified a database administrator with an incompatible dual role. Which of the following duties should not be performed by the identified administrator?

Options:

A.

Designing and maintaining the database.

B.

Preparing input data and maintaining the database.

C.

Maintaining the database and providing its security,

D.

Designing the database and providing its security

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Question 2

An organization with global headquarters in the United States has subsidiaries in eight other nations. If the organization operates with an ethnocentric attitude, which of the following statements is true?

Options:

A.

Standards used for evaluation and control are determined at local subsidiaries, not set by headquarters

B.

Orders, commands, and advice are sent to the subsidiaries from headquarters

C.

People of local nationality are developed for the best positions within their own country

D.

There is a significant amount of collaboration between headquarters and subsidiaries

Question 3

An internal auditor is using data analytics to focus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redundancies in the data. Which of the following statements is true regarding this scenario?

Options:

A.

The auditor is normalizing data in preparation for analyzing it.

B.

The auditor is analyzing the data in preparation for communicating the results.

C.

The auditor is cleaning the data in preparation for determining which processes may be involved.

D.

The auditor is reviewing the data prior to defining the question.