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Welcome to the free practice questions for the IIA-CIA-Part3-3P upgrade exam for CIA Exam Part Three: Business Knowledge for Internal Auditing. These questions were hand written with the purpose of complimenting your study material and helping you study for the real exam.

The test is comprised of 15 questions which are randomly selected from a collection of over a hundred. There is no forced time limit but the simulator will keep track of the overall time taken and your final score. For most questions, there are helpful explanations underneath the correct answer, to help you understand the right choice and to learn from any mistakes.

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15 questions
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NEW QUESTION: 1
Which of the following activities is not part of Plan Risk Management?
A. Developing a risk management plan
B. Identifying risk categories
C. Updating risk register
D. Determining risk roles and responsibilities
Answer: C
Explanation:
Updating the risk register first happens in Identify Risks phase. Determining risk roles and responsibilities, Identifying risk categories and developing a risk management plan are part of Plan Risk Management.

NEW QUESTION: 2
The diagram below displays the definition of four contact policies. If they are all included in an E-mail Channel Only strategy, which one is executed?

A. Contact Policy C
B. Contact Policy D
C. Contact Policy B
D. Contact Policy A
Answer: A

NEW QUESTION: 3
インスタンスは、すべてのインバウンドトラフィックを許可し、すべてのアウトバウンドトラフィックを拒否するように設定されたネットワークACLを使用してVPCサブネットで起動されます。インスタンスのセキュリティグループは、任意のIPアドレスからのSSHを許可し、すべてのアウトバウンドトラフィックを拒否するように構成されています。インスタンスへのSSHアクセスを許可するには、どのような変更を加える必要がありますか?
A. 何もありません。SSHを使用して任意のIPアドレスからアクセスできます。
B. アウトバウンドトラフィックを許可するには、アウトバウンドセキュリティグループを変更する必要があります。
C. アウトバウンドトラフィックを許可するには、アウトバウンドセキュリティグループとアウトバウンドネットワークACLの両方を変更する必要があります。
D. アウトバウンドトラフィックを許可するには、アウトバウンドネットワークACLを変更する必要があります。
Answer: D
Explanation:
http://docs.aws.amazon.com/AmazonVPC/latest/UserGuide/VPC_ACLs.html



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Topics Covered in IIA-CIA-Part3-3P


As with all upgrades, this exam encompases all of the exam material from the individual CIA Exam Part Three: Business Knowledge for Internal Auditing exams. The three core areas covered are: CIA Exam Part Three: Business Knowledge for Internal Auditing.

A taster of the new features are mentioned above. Many of these topics are tested on the official exam as well as in this practice test.

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As always, I like to stress that this site does not contain braindumps, EXE files or any other kind of dumps. These are unique handwritten questions, based on the official guidelines from IIA.

It is always better to study for your exam rather than cheat your way through it. You’ll feel better and above all else - you’ll be smarter for it!!

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