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Candidates must have a minimum of two years of internal auditing experience or equivalent education and experience to be eligible to take the exam. However, some candidates may be exempt from this requirement if they hold other certifications or degrees. Candidates must also adhere to the IIA’s Code of Ethics and pass a background check.

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q406-Q411):

NEW QUESTION # 406
Which of the following IT professionals is responsible for providing maintenance to switches and routers to keep IT systems running as intended?

A. Data center operations manager.
B. Database administrator.
C. Response and support team.
D. Network administrator.

Answer: D

NEW QUESTION # 407
According to IIA guidance on IT. which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?

A. Check-in and check-out software is used to control versions.
B. The purpose and use of the spreadsheet are documented.
C. The spreadsheet is stored on a network server that is backed up daily.
D. Formulas and static data are locked or protected.

Answer: D

NEW QUESTION # 408
A bank uses customer departmentalization to categorize its departments. Which of the following groups best exemplifies this method of categorization?

A. Mortgages credit cards and savings
B. Teller manager and IT specialist
C. Community institutional and agricultural banking.
D. South southwest and east.

Answer: C

NEW QUESTION # 409
An internal auditor discovered that several unauthorized modifications were made to the production version of an organization's accounting application. Which of the following best describes this deficiency?

A. Authorization controls weakness.
B. Production controls weakness.
C. Application controls weakness.
D. Change controls weakness.

Answer: D

NEW QUESTION # 410
Which of the following IT controls includes protection for mainframe computers and workstations?

A. Physical and environmental controls.
B. System software controls
C. Change management controls
D. Organization and management controls

Answer: A

NEW QUESTION # 411
......

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