Get a glimpse of the real IIA-CIA-Part3 certification exam challenges with our free IIA-CIA-Part3 practice test questions.
Question 1
An employee was promoted within the organization and relocated to a new office in a different building. A few months later, security personnel discovered that the employee's smart card was being used to access the building where she previously worked. Which of the following security controls could prevent such an incident from occurring?
Question 2
Which of the following analytical techniques would an internal auditor use to verify that none of an organization's employees are receiving fraudulent invoice payments?
Question 3
A organization finalized a contract in which a vendor is expected to design, procure, and construct a power substation for $3,000,000. In this scenario, the organization agreed to which of the following types of contracts?
Question 4
According to The IIA's Three Lines Model, which of the following IT security activities is commonly shared by all three lines?
Question 5
Which of the following financial statements provides the best disclosure of how a company's money was used during a particular period?
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