CIA® Part 3 – Internal Audit Function: the practice module
Exam body: The IIA. Verified for CIA Examination Expanded Test Specifications V2.09.2024 (the 2025 CIA exam syllabus), Part 3 – Internal Audit Function on October 25, 2026.
What it covers
Covers: standard multiple-choice questions written to this exam’s outline, format and timing.
Does not cover: nothing else; the real exam is multiple-choice throughout.
Question format
- Every question has exactly 4 options.
- One correct answer per question.
- Not allowed as an option: “all of the above”, “none of the above”.
- Stems follow the exam’s conventions, such as “Which of the following is the most appropriate objective for establishing a professional development plan for the internal audit function?”, “Which of the following is most appropriate for internal auditors to do with regard to the internal audit recommendations monitoring process?”, “Which of the following is the most appropriate reason for a chief audit executive to conduct an external assessment more frequently than five years?”.
Exam mode
The real exam is 100 questions in 120 minutes. Exam mode keeps that pace for any number of questions.
Topics
The official topic list, as the exam body names it. Your questions must use these names; the coverage dashboard compares your set to each topic’s official weight.
| Topic | Weight |
|---|---|
| Internal Audit Operations | 25% |
| Internal Audit Plan | 15% |
| Quality of the Internal Audit Function | 15% |
| Engagement Results and Monitoring | 45% |
Trademarks
DoMcq is an independent practice tool. It is not affiliated with, endorsed by, sponsored by or approved by any exam body. Exam names are used only to say which exam a module is for. DoMcq holds no exam content: a module is the exam body's published topic names, the question format, the exam's timing, its published weights and a prompt, and every question in DoMcq is a student's own. The marks below belong to their owners. Trademarks
DoMcq is an independent practice tool and is not affiliated with, sponsored by or endorsed by The Institute of Internal Auditors, Inc. (The IIA); the names are used only to identify the exam. CIA®, Certified Internal Auditor®, The IIA and The Institute of Internal Auditors® are trademarks or registered trademarks of The Institute of Internal Auditors, Inc. The topic names and weights are from the CIA Examination Expanded Test Specifications (the CIA exam syllabus) The IIA publishes; source: The Institute of Internal Auditors, https://www.theiia.org.
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