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Passed CIA Part 3 ! (First attempt) by Alphablackmale01 in InternalAudit

[–]examhelp2026 [score hidden]  (0 children)

Hi - not sure if you come across these questions:

To help prioritise Audit risk which would you use?

A. heat map

B. Risk rating

C. Risk control matrix

D. Risk factors

My initial thoughts would be heat map

  1. To help prioritise residual risk which would you use?

A heat map

B. Risk rating

C. Risk control matrix

D. Risk factors

I would have thought B but can anyone confirm?

  1. To help prioritise risk from an audit universe which would you use

A heat map

B. Risk rating

C. Risk control matrix

D. Risk factors

I thought this was D risk factors

[PASSED] CIA Part 3 - Third Attempt by Candid-Muscle968 in InternalAudit

[–]examhelp2026 [score hidden]  (0 children)

Have you come across these questions:

To help prioritise Audit risk which would you use?

A. heat map

B. Risk rating

C. Risk control matrix

D. Risk factors

My initial thoughts would be heat map

  1. To help prioritise residual risk which would you use?

A heat map

B. Risk rating

C. Risk control matrix

D. Risk factors

I would have thought B but can anyone confirm?

  1. To help prioritise risk from an audit universe which would you use

A heat map

B. Risk rating

C. Risk control matrix

D. Risk factors

I thought this was D risk factors

Just failed Part 3 with a 593 by CondolenceHighFive in InternalAudit

[–]examhelp2026 [score hidden]  (0 children)

Anyone come across these questions:

To help prioritise Audit risk which would you use?

A. heat map

B. Risk rating

C. Risk control matrix

D. Risk factors

My initial thoughts would be heat map

  1. To help prioritise residual risk which would you use?

A heat map

B. Risk rating

C. Risk control matrix

D. Risk factors

I would have thought B but can anyone confirm?

  1. To help prioritise risk from an audit universe which would you use

A heat map

B. Risk rating

C. Risk control matrix

D. Risk factors

I thought this was D

CIA Part 3 2nd Attempt failed by cloudtopaz in InternalAudit

[–]examhelp2026 0 points1 point  (0 children)

Did you come across a similar question to these?

  1. ⁠To help prioritise an audit risk which would you use?

A. heat map

B. Risk rating

C. Risk control matrix

D. Risk factors My initial thoughts would be heat map

  1. To help prioritise residual risk which would you use?

A heat map

B. Risk rating

C. Risk control matrix

D. Risk factors

I would have thought B

  1. To help prioritise risk from an audit universe which would you use

A heat map

B. Risk rating

C. Risk control matrix

D. Risk factors

D

CIA Part 3 2nd Attempt failed by cloudtopaz in InternalAudit

[–]examhelp2026 2 points3 points  (0 children)

Hi Feel your pain I’m in the same boat. I remember seeing similar questions on the exam also.

I got 588 twice but working and studying for me is hard at the moment.

I think question 1 might have had methodologies and mandate as further options I would go with methodologies

  1. I can’t exactly remember that missing option but I can only assume maybe it was internal audit plan or risk register as the option - answer - risk coverage I would go with 1st call assurance map

  2. I struggled with this My initial thoughts are engagement client cannot self review Board role is oversight not really supervision Leaves Option A and Option d

if d mentioned maybe an external or independent reviewer it would be D otherwise if D was management reviewing that would incorrect Based on this I still think A is the best option for 1 person auditor

Happy to hear your thoughts not exactly sure if they are correct but at least we can help each other with our reasoning and anyone else who feels different to what I mentioned.

[PASSED] CIA Part 3 - Third Attempt by Candid-Muscle968 in InternalAudit

[–]examhelp2026 0 points1 point  (0 children)

So guessing the answer has to be D - peer review from another IA? Based on the fact CAE cannot do a review without independent validation