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IIA-CIA-Part3-3P Questions and Answers

Question # 1

Which of the following control features consists of a set of authorization codes that distinguishes among actions such as reading, adding, and deleting records?

A.

Internally encrypted passwords

B.

System access privileges.

C.

Logon passwords

D.

Protocol controls.

Question # 2

An internal auditor is reviewing results from software development integration testing. What is the purpose of integration testing?

A.

To verify that the application meets staled user requirements.

B.

To verify that standalone programs match code specifications.

C.

To verify that me application would work appropriately for the intended number of users.

D.

To verify that all software and hardware components work together as intended

Question # 3

Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

A.

Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.

B.

Review the password length, frequency of change, and list of users for the workstation's login process.

C.

Review the list of people who attempted to access the workstation and failed, as well as error messages.

D.

Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity.

FAQs for IIA IIA-CIA-Part3-3P Exam Dumps

What is IIA IIA-CIA-Part3-3P exam?

The IIA IIA-CIA-Part3-3P exam, also known as the CIA Exam Part Three: Business Knowledge for Internal Auditing, is a certification exam administered by the Institute of Internal Auditors (IIA). It focuses on the essential business knowledge required for internal auditing.

What is the format of IIA IIA-CIA-Part3-3P exam?

The IIA IIA-CIA-Part3-3P exam consists of multiple-choice questions. Candidates are required to answer 100 questions within a 2-hour time frame.

What is the IIA IIA-CIA-Part3-3P exam focused on?

The IIA IIA-CIA-Part3-3P exam focuses on business knowledge for internal auditing, covering topics such as governance, risk management, organizational structure, and business processes.

What is the worth of taking the CIA IIA-CIA-Part3-3P exam?

Earning the CIA IIA-CIA-Part3-3P certification demonstrates a high level of expertise in internal auditing, enhancing career prospects and credibility in the field.

What are the prerequisites for the CIA IIA-CIA-Part3-3P exam?

There are no specific prerequisites for taking the IIA IIA-CIA-Part3-3P exam. However, candidates should have a solid understanding of the exam content and relevant business knowledge.

What is the passing score for the IIA IIA-CIA-Part3-3P exam?

The passing score for the IIA IIA-CIA-Part3-3P exam is 600 out of 750.

What is the difference between IIA-CIA-Part1 and IIA-CIA-Part3-3P exams?

The IIA-CIA-Part1 Exam focuses on the essentials of internal auditing, while the IIA-CIA-Part3-3P Exam covers business knowledge for internal auditing.

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The IIA-CIA-Part3-3P exam undergoes periodic updates to align with the latest industry standards and practices. These updates ensure the exam content reflects current internal audit practices, risk management, and business acumen. Its important to use the most recent IIA-CIA-Part3-3P Exam dumps material from Valid4sure to stay updated on any changes.