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IIA-CIA-Part3 Questions and Answers

Question # 1

As part of internal audit's risk assessment, a chief audit executive is determining certain factors as part of planning the areas to audit within an organization that makes silicon chips. Which of the following would be considered a subjective factor as part of the risk assessment?

A.

The number of vendors able to meet the supply demand request from the organization

B.

The quality of the staff supervision of silicon chips produced by the organization

C.

The length of time since the last audit of the organization's manufacturing facilities

D.

The asset value of the silicon chips that the organization did not produce because of a shortage in raw materials

Question # 2

An internal audit function did not conform with the Global Internal Audit Standards in only one of many engagements, as the engagement was performed with a lack of adequate knowledge of the subject matter. Which of the following is appropriate in relation to declaring conformance with the Standards?

A.

The internal audit function can still declare conformance with the Standards for all engagements

B.

The internal audit function can still declare conformance with the Standards for all other engagements that satisfy the requirements

C.

The internal audit function can declare partial conformance with the Standards for all engagements

D.

The internal audit function needs to evaluate the impact of the nonconformance before it can declare nonconformance with the Standards

Question # 3

After identifying and reporting a control deficiency, which of the following actions should an internal auditor perform next?

A.

Ensure full documentation of the control deficiency and close out the audit file

B.

Follow up on the remediation status with business management periodically

C.

Note this control area “audited” and mark it as out-of-scope for the following year

D.

Design a remediation plan and ensure operational management follows through

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IIA IIA-CIA-Part3 Exam Dumps FAQs

The IIA IIA-CIA-Part3 (CIA) exam consists of multiple-choice questions. Each question has four options, and candidates need to select the correct answer. The exam duration is 120 minutes.
The IIA IIA-CIA-Part3 exam focuses on a variety of areas including governance and business ethics, risk management, organizational structure, communication, leadership principles, information technology, and financial management. It assesses your knowledge of broader business processes and internal audit-related concepts.
Myexamcollection provides comprehensive IIA-CIA-Part3 exam dumps, practice test questions, and detailed answers that mirror the actual CIA exam environment. Our materials help you understand the question patterns, identify your weak areas, and reinforce your knowledge.
Yes, Myexamcollection offers IIA-CIA-Part3 exam questions and answers in PDF format, which you can download and study offline at your convenience.
We take pride in regularly updating our IIA-CIA-Part3 exam questions to align with the latest CIA Part 3 syllabus and question patterns. Our team constantly reviews new exam trends and feedback from successful candidates, ensuring that all materials remain current and accurate.

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