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IIA IIA-CIA-Part3 Exam Dumps - Valid Questions Answers

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IIA-CIA-Part3 Questions and Answers

Question # 1

According to 11A guidance on IT, which of the following spreadsheets is most likely to be considered a high-risk user-developed application?

A revenue calculation spreadsheet supported with price and volume reports from the production department.

An asset retirement calculation spreadsheet comprised of multiple formulas and assumptions.

An ad-hoc inventory listing spreadsheet comprising details of written-off inventory quantities.

An accounts receivable reconciliation spreadsheet used by the accounting manager to verify balances

Question # 2

An internal auditor for a pharmaceutical company as planning a cybersecurity audit and conducting a risk assessment. Which of the following would be considered the most significant cyber threat to the organization?

Cybercriminals hacking into the organization's time and expense system to collect employee personal data.

Hackers breaching the organization's network to access research and development reports

A denial-of-service attack that prevents access to the organization's website.

A hacker accessing she financial information of the company

Question # 3

What is the primary purpose of an Integrity control?

To ensure data processing is complete, accurate, and authorized.

To ensure data being processed remains consistent and intact.

To monitor the effectiveness of other controls

To ensure the output aligns with the intended result.

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FAQs for IIA IIA-CIA-Part3 Exam Dumps

What is IIA IIA-CIA-Part3 exam?

The IIA IIA-CIA-Part3 exam, also known as the Certified Internal Auditor (CIA) Part 3 exam, is a globally recognized certification exam that tests a candidates knowledge and skills in internal auditing. It focuses on business acumen, information security, information technology, and financial management.

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

The IIA IIA-CIA-Part3 exam consists of 100 multiple-choice questions that must be completed within 2 hours (120 minutes). The exam is designed to assess the candidates proficiency in various domains critical to internal auditing.

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

The IIA-CIA-Part3 exam covers four main domains: Business Acumen (35%), Information Security (25%), Information Technology (20%), and Financial Management (20%). These domains are essential for internal auditors to effectively perform their duties.

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

Earning the CIA Part 3 certification enhances your credibility and demonstrates your expertise in internal auditing. It opens up career advancement opportunities and is highly valued by employers worldwide.

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

Candidates must have a bachelors degree or equivalent, along with two years of internal auditing experience or its equivalent. Additionally, they must have passed the CIA Part 1 and Part 2 exams.

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

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

What is the difference between IIA-CIA-Part2 and IIA-CIA-Part3 certification exams?

While both exams are part of the CIA certification, IIA-CIA-Part2 Exam focuses on internal audit practice, including managing the internal audit function and conducting engagements. IIA-CIA-Part3 Exam, on the other hand, emphasizes business knowledge for internal auditing, covering broader topics like business acumen and information security.

How to prepare for CIA IIA-CIA-Part3 exam?

To prepare for the IIA-CIA-Part3 exam, it is essential to create a structured study plan, focus on the key exam topics, and utilize high-quality study materials such as the IIA-CIA-Part3 PDFs, practice exams, and study guides offered by Valid4sure.

Can I take a practice test for the IIA IIA-CIA-Part3 exam?

Yes, Valid4sure offers practice tests for the IIA-CIA-Part3 exam. Our IIA-CIA-Part3 practice tests simulate the real exam environment, helping candidates assess their preparedness and improve their confidence before taking the actual exam.