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Exam Code:IIA-CIA-Part3-3P
Exam Name:CIA Exam Part Three: Business Knowledge for Internal Auditing
Certification Provider:IIA
Free Question Number:151
Version:v2022-06-15
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Exam Question List
Question 1: Which of the following is an example of a key systems develo...
Question 2: Which of the following would best prevent unauthorized exter...
Question 3: Which of me following is applicable to both a job order cost...
Question 4: An organization decided to install a motion detection system...
Question 5: What are the objectives of governance as defined by the Stan...
Question 6: Which of the following is classified as a product cost using...
Question 7: Under a value-added taxing system:...
Question 8: The economic order quantity for inventory is higher for an o...
Question 9: An organization has a total asset turnover of 3.0 times and ...
Question 10: A small furniture-manufacturing firm with 100 employees is l...
Question 11: Which of the following corporate social responsibility strat...
Question 12: Which of the following strategies is most appropriate for an...
Question 13: Which of the following accounting methods is an investor org...
Question 14: Which of the following is the best reason for considering th...
Question 15: A manager has allowed a subordinate employee to have greater...
Question 16: A company's financial balance sheet is presented below: The ...
Question 17: An organization's balance sheet indicates that the total ass...
Question 18: Which of the following re a result of implementing an e-comm...
Question 19: An organization facing rapid growth decides to employ a thir...
Question 20: Which of the following is a characteristic of using a hierar...
Question 21: The activity that involves a trial run of a product in a typ...
Question 22: Which of the following factors is most responsible for the i...
Question 23: When using data analytics during a review of the procurement...
Question 24: Which of the following network types should an organization ...
Question 25: Which of the following purchasing scenarios would gain the g...
Question 26: According to IIA guidance, which of the following steps are ...
Question 27: Which of the following should an organization consider when ...
Question 28: Which of the following is an example of a physical security ...
Question 29: Which of the following best describes the purpose of disaste...
Question 30: According to IIA guidance on IT auditing, which of the follo...
Question 31: Which of the following factors is most likely to lead to a l...
Question 32: Which of the following is improved by the use of smart devic...
Question 33: According to MA guidance on IT. which of the following best ...
Question 34: According to IIA guidance, which of the following would be t...
Question 35: Which of the following are appropriate functions for an IT s...
Question 36: Which of the following are included in ISO 31000 risk princi...
Question 37: Which of the following methods is most closely associated to...
Question 38: Multinational organizations generally spend more time and ef...
Question 39: Which of the following is most important for an internal aud...
Question 40: What is the most significant potential problem introduced by...
Question 41: The main reason to establish internal controls in an organiz...
Question 42: According to the Standards, which of the following is based ...
Question 43: Which of the following best demonstrates an organization's a...
Question 44: Which of the following factors would reduce dissatisfaction ...
Question 45: Which is the least effective form of risk management?...
Question 46: Which of the following is not a barrier to effective communi...
Question 47: Which of the following standards would be most useful in eva...
Question 48: Which of the following does not provide operational assuranc...
Question 49: At what point during the systems development process should ...
Question 50: Which of the following statements is false regarding the int...
Question 51: Which of the following is a major advantage of decentralized...
Question 52: The leadership of an organization encourages employees to fo...
Question 53: Which of the following is an example of a risk avoidance res...
Question 54: Technological uncertainty, subsidy, and spin-offs are usuall...
Question 55: In which type of business environment are price cutting stra...
Question 56: Which of the following security controls focuses most on pre...
Question 57: A large hospital has an existing contract with a vendor in a...
Question 58: Which of the following are typical audit considerations for ...
Question 59: Which of the following application controls can be defined a...
Question 60: The following transactions and events occurred during the ye...
Question 61: While auditing an organization's customer call center, an in...
Question 62: Which of the following types of data analytics would be used...
Question 63: Which of the following application controls checks the integ...
Question 64: According to Porter's model of competitive strategy, which o...
Question 65: An internal auditor discovered that several unauthorized mod...
Question 66: An internal auditor is evaluating an organization's business...
Question 67: When attempting to devise creative solutions to problems, te...
Question 68: Which of the following is a logical access control designed ...
Question 69: According to the waterfall cycle approach to systems develop...
Question 70: Which of the following must be adjusted to index a progressi...
Question 71: According to IIA guidance, which of the following would be a...
Question 72: Which of the following statements regarding program change m...
Question 73: A restaurant deeded to expand its business to include delive...
Question 74: An internal auditor is reviewing results from software devel...
Question 75: What would be the effect if an organization paid one of its ...
Question 76: Which of the following is an element of effective negotiatin...
Question 77: A chief audit executive (CAE) was asked to participate in th...
Question 78: When using cost-volume-profit analysts which of the followin...
Question 79: Which of the following budgets must be prepared first?...
Question 80: The greatest advantage of functional departmentalization is ...
Question 81: Providing knowledge, motivating organizational members, cont...
Question 82: Which of the following application controls verifies the acc...
Question 83: Which of the following risks is best addressed by encryption...
Question 84: Which of the following types of analytics would be used by a...
Question 85: According to the ISO 14001 standard, which of the following ...
Question 86: A multinational organization has multiple divisions that sel...
Question 87: Presented below are partial year-end financial statement dat...
Question 88: An organization recently documented its procedures for recov...
Question 89: Which of me following storage options would give the organiz...
Question 90: Unsecured loans are loans:
Question 91: Which of the following phases of a business cycle are marked...
Question 92: Which of the following is true regarding an organization's r...
Question 93: Which of the following is not a common feature of cumulative...
Question 94: Which of the following is an example of a physical control?...
Question 95: New data privacy laws require an organization to use collect...
Question 96: The economic order quantity can be calculated using the foll...
Question 97: Organizational activities that complement each other and cre...
Question 98: An organization with an annual demand of 25.000 units correc...
Question 99: Which of the following is a characteristic of just-in-time i...
Question 100: Which audit approach should be employed to test the accuracy...
Question 101: Which of the following statements is true regarding cybersec...
Question 102: Which of the following costs would be incurred in an invento...
Question 103: Senior management has decided to implement the Three Lines o...
Question 104: An organization uses a database management system (DBMS) as ...
Question 105: Which of the following factors is considered a disadvantage ...
Question 106: An internal auditor has been asked to conduct an investigati...
Question 107: Management has established a performance measurement focused...
Question 108: A retail organization is considering acquiring a composite t...
Question 109: Which of the following techniques would be least effective i...
Question 110: Which of the following IT operational areas is responsible f...
Question 111: In the years after the mind-service point of a depreciable a...
Question 112: Which of the following is a primary objective of the theory ...
Question 113: Which of the following is true regarding the COSO enterprise...
Question 114: Which of the following is an example of an application contr...
Question 115: Which of the following statements is true regarding the "man...
Question 116: An organization uses the management-by-objectives method, wh...
Question 117: An internal auditor performed a review of IT outsourcing and...
Question 118: When developing an effective risk-based plan to determine au...
Question 119: The mobility of personal smart devices significantly increas...
Question 120: According to IIA guidance, which of the following is the cor...
Question 121: Which of the following statements about matrix organizations...
Question 122: Which of the following statements is true regarding partners...
Question 123: Which of the following statements accurately describes the r...
Question 124: In mergers and acquisitions, which of the following is an ex...
Question 125: The audit committee of a global corporation has mandated a c...
Question 126: An organization invests excess snort-term cash in trading se...
Question 127: The percentage of sales method, rather than the percentage o...
Question 128: Which stage in the industry life cycle is characterized by m...
Question 129: When auditing an application change control process, which o...
Question 130: Which of the following describes a typical desktop workstati...
Question 131: Based on lest results an IT auditor concluded that the organ...
Question 132: Which of the following should be established by management d...
Question 133: According to MA guidance, which of the following best descri...
Question 134: During a review of a web-based application used by customers...
Question 135: Which of the following statements is correct regarding corpo...
Question 136: All of the following are true with regard to the first-in, f...
Question 137: Organization X owns a 38 percent equity stake in Organizatio...
Question 138: According to the International Professional Practices Framew...
Question 139: Which of the following statements is true regarding the capi...
Question 140: A multinational organization involved in online business has...
Question 141: When applied to international economics, the theory of compa...
Question 142: Which of me following responsibilities would ordinary fall u...
Question 143: Which of the following price adjustment strategies encourage...
Question 144: According to IIA guidance, which of the following statements...
Question 145: The board has requested that the internal audit activity be ...
Question 146: Which of the following steps should an internal auditor take...
Question 147: During an audit of the organization's annual financial state...
Question 148: Which of the following is a primary driver behind the creati...
Question 149: An organization requires an average of 58 days to convert ra...
Question 150: In the current year, a merchandising organization had an inv...
Question 151: Which of the following is a key characteristic of a zero-bas...