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IIA IIA-CIA-Part3 Exam Sample Questions


Question # 1

According to Herzberg's Two-Factor Theory of Motivation, which of the following factors arc mentioned most often by satisfied employees?
A. Salary and status
B. Responsibility and advancement
C. Work conditions and security
D. Work conditions and security


B. Responsibility and advancement



Question # 2

While auditing an organization's customer call center, an internal auditor notices that Key performance indicators show a positive trend, despite the fact that there have been increasing customer complaints over the same period. Which of the following audit recommendations would most likely correct the cause of this inconsistency?
A. Review the call center script used by customer service agents to interact with callers, and update the script if necessary.
B. Be-emphasize the importance of call center employees completing a certain number of calls per hour.
C. Retrain call center staff on area processes and common technical issues that they will likely be asked to resolve.
D. Increase the incentive for call center employees to complete calls quickly and raise the number of calls completed daily


A. Review the call center script used by customer service agents to interact with callers, and update the script if necessary.



Question # 3

An organization is considering integration of governance, risk., and compliance (GRC) activities into a centralized technology-based resource. In implementing this GRC resource, which of the following is a key enterprise governance concern that should be fulfilled by the final product?
A. The board should be fully satisfied that there is an effective system of governance in place through accurate, quality information provided.
B. Compliance, audit, and risk management can find and seek efficiencies between their functions through integrated information reporting.
C. Key compliance and risk metrics can be tracked and compared throughout the enterprise, aiding in identifying problem departments.
D. Data analytics can be utilized for trending of the data to ensure that patterns and ongoing monitoring occurs throughout the organization.


A. The board should be fully satisfied that there is an effective system of governance in place through accurate, quality information provided.



Question # 4

Which of the following IT-related activities is most commonly performed by the second line of defense?
A. Block unauthorized traffic.
B. Encrypt data.
C. Review disaster recovery test results.
D. Provide independent assessment of IT security.


C. Review disaster recovery test results.



Question # 5

Which of the following would most likely serve as a foundation for individual operational goats?
A. Individual skills and capabilities.
B. Alignment with organizational strategy.
C. Financial and human resources of the unit.
D. Targets of key performance indicators


D. Targets of key performance indicators


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