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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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# of Questions views:	2683
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Jason - Jun 18, 2022

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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...

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