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Online Access Free IIA-CIA-Part3-3P Exam Questions

Exam Code:IIA-CIA-Part3-3P
Exam Name:CIA Exam Part Three: Business Knowledge for Internal Auditing
Certification Provider:IIA
Free Question Number:180
Version:v2022-09-10
Rating:
# of views:209
# of Questions views:5124
Go To IIA-CIA-Part3-3P Questions

Recent Comments (The most recent comments are at the top.)

Jo   - Sep 27, 2022

No.# Can anyone help me understand why the answer is B? It's one of the accelerated methods of depreciation so why would it be the answer?

Jo   - Sep 27, 2022

No.# Can anyone help me understand why the answer is D and not A?

Jo   - Sep 27, 2022

No.# Can someone help me understand why the answer is D?

Jo   - Sep 27, 2022

No.# Can someone please help me understand why the answer is A?

Jo   - Sep 27, 2022

No.# The financial statement data is missing from the question.

Jo   - Sep 27, 2022

No.# The answer should be B - mechanistic structure is adopted in a more stable environment.

Jo   - Sep 27, 2022

No.# The answer should be D - the sum of all variable costs since there is capacity to produce the special order. Fixed cost is an irrelevant cost for this instance.

Jo   - Sep 27, 2022

No.# Choice B is incomplete - only when you unhide the answer that the rest of the sentence is shown.

Jo   - Sep 25, 2022

No.# There are 2 choices for job enlargement

Jo   - Sep 25, 2022

No.# There is no diagram available.

Jo   - Sep 25, 2022

No.# Can someone please help me understand why the answer is C?

Jo   - Sep 25, 2022

No.# Shouldn’t the answer be C - Output controls?

Jo   - Sep 25, 2022

No.# The answers should be more specific - a debit does not increase liability and equity accounts.

Jo   - Sep 25, 2022

No.# Can anyone please help me understand why the answer is A?

Jo   - Sep 25, 2022

No.# The answer should be D.

Jo   - Sep 25, 2022

No.# There is no diagram in this question.

Anastasia   - Sep 17, 2022

The IIA-CIA-Part3-3P exam dumps from freecram is very helpful for me.Thanks for the info. I took the IIA-CIA-Part3-3P exam on Friday and passed it!

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384 viewsIIA.IIA-CIA-Part3-3P.v2022-06-15.q151
Exam Question List
Question 1: A bond that matures after one year has a face value of $250,...
Question 2: At a manufacturing plant, how would using Internet of Things...
Question 3: An internal auditor was asked to review an equal equity part...
Question 4: The most important reason to use risk assessment in audit pl...
Question 5: Which of the following statements about market signaling is ...
Question 6: Senior management is trying to decide whether to use the dir...
Question 7: An organization accomplishes its goal to obtain a 40 percent...
Question 8: According to IIA guidance, which of the following corporate ...
Question 9: An organization has started allowing employees to use their ...
Question 10: Which of the following professional organizations sets stand...
Question 11: A rapidly expanding retail organization continues to be tigh...
Question 12: In mergers and acquisitions, which of the following is an ex...
Question 13: Which of the following is the best example of a compliance r...
Question 14: A brand manager in a consumer food products organization sus...
Question 15: Preferred stock is less risky for investors than is common s...
Question 16: Which of the following performance measures includes both pr...
Question 17: Which of the following is the most likely reason an organiza...
Question 18: Which of the following is an example of a physical control d...
Question 19: Which of the following statements is true regarding the reso...
Question 20: A bank uses customer departmentalization to categorize its d...
Question 21: Which of the following statements is true concerning the bas...
Question 22: Which of the following are the most appropriate measures for...
Question 23: According to the waterfall cycle approach to systems develop...
Question 24: According to IIA guidance on IT. which of the following plan...
Question 25: Which of the following IT-related activities is most commonl...
Question 26: When attempting to devise creative solutions to problems, te...
1 commentQuestion 27: Refer to the exhibit. The figure below shows the network dia...
Question 28: The balanced scorecard approach differs from traditional per...
Question 29: Which of the following is a disadvantage in a centralized or...
Question 30: Which of the following is true of bond financing, compared t...
Question 31: Which stage in the industry life cycle is characterized by m...
Question 32: Which of the following describes the result if an organizati...
Question 33: An internal auditor is assigned to perform data analytics. W...
Question 34: An organization's board of directors is particularly focused...
Question 35: An organization's network administrator received an email th...
Question 36: An internal audit manager is explaining to a newly hired sta...
Question 37: Which of the following borrowing options is an unsecured loa...
Question 38: Which of the following statements is correct regarding risk ...
Question 39: A manager at a publishing company received an email that app...
Question 40: Which of me Wowing summarizes information about the cash rec...
1 commentQuestion 41: An internal audit activity is piloting a data analytics mode...
Question 42: In an organization's established accounts payable department...
Question 43: Which of the following best describes a market signal?...
Question 44: Which of the following security controls focuses most on pre...
Question 45: In terms of international business strategy, which of the fo...
Question 46: Which of the following roles would be least appropriate for ...
Question 47: The head of the research and development department at a man...
Question 48: Organizations mat adopt just-in-time purchasing systems ofte...
Question 49: Within an enterprise, IT governance relates to the: 1) Align...
Question 50: Which of the following should internal auditors be attentive...
Question 51: Which of the following distinguishes the added-value negotia...
Question 52: Which type of bond sells at a discount from face value, then...
Question 53: Which of the following is false with regard to Internet conn...
Question 54: According to Porter's model of competitive strategy, which o...
Question 55: An internal auditor performed a review of IT outsourcing and...
Question 56: Which of the following is not a potential area of concern wh...
Question 57: Which of the following data security policies is most likely...
Question 58: Maintenance cost at a hospital was observed to increase as a...
Question 59: An organization accumulated the following data for the prior...
1 commentQuestion 60: An organization's headquarters is centrally located and the ...
Question 61: The market price is the most appropriate transfer price to b...
Question 62: With regard to project management when of the following stat...
1 commentQuestion 63: In accounting, which of the following statements is true reg...
Question 64: Providing knowledge, motivating organizational members, cont...
Question 65: Which of the following is likely to occur when an organizati...
Question 66: Which of the following describes a typical desktop workstati...
Question 67: Which of the following statements is true regarding a bring-...
Question 68: Which of the following analytical techniques would an intern...
Question 69: A chief audit executive (CAE) was asked to participate in th...
Question 70: Which of the following is a typical example of structured da...
Question 71: Which of the following would provide the most relevant assur...
1 commentQuestion 72: Which of the following application controls verifies the acc...
Question 73: Which of the following is an example of a key systems develo...
Question 74: Which of the following purchasing scenarios would gain the g...
Question 75: An internationally recognized brand name is an entrance barr...
Question 76: Data encryption is an example of which of the following cont...
1 commentQuestion 77: When using data analytics during a review of the procurement...
Question 78: Which of the following accounting methods is an investor org...
Question 79: Which of the following best describes the concept of relevan...
Question 80: Multinational organizations generally spend more time and ef...
Question 81: When an organization is choosing a new external auditor, whi...
Question 82: A small furniture-manufacturing firm with 100 employees is l...
Question 83: In which of the following scenarios would transfer pricing b...
Question 84: Which of the following statements is true regarding change m...
Question 85: For employees, the primary value of implementing job enrichm...
Question 86: What is the most significant potential problem introduced by...
Question 87: While auditing an organization's customer call center, an in...
Question 88: During which phase of disaster recovery planning should an o...
Question 89: Which of the following COSO internal control framework compo...
Question 90: According to IIA guidance, which of the following statements...
Question 91: Which of the following strategies is most appropriate for an...
1 commentQuestion 92: Refer to the exhibit. If the profit margin of an organizatio...
Question 93: An employee's mobile device used for work was stolen in a ho...
Question 94: Which of the following factors would reduce dissatisfaction ...
Question 95: Which of the following factors is most responsible for the i...
Question 96: With regard to disaster recovery planning, which of the foll...
1 commentQuestion 97: A manager has allowed a subordinate employee to have greater...
Question 98: Which of the following is improved by the use of smart devic...
Question 99: Which of the following is a disadvantage of selecting a comm...
Question 100: An internal auditor is evaluating an organization's business...
Question 101: An organization's balance sheet indicates that the total ass...
Question 102: What would be the effect if an organization paid one of its ...
Question 103: An organization has a total asset turnover of 3.0 times and ...
Question 104: Which of the following is a key characteristic of a zero-bas...
Question 105: Which of the following cost of capital methods identifies th...
Question 106: Which of the following are included in ISO 31000 risk princi...
Question 107: in which of the following technical infrastructure audits sh...
Question 108: Which of the following types of data analytics would be used...
Question 109: In an organization where enterprise risk management practice...
Question 110: International marketing activities often begin with:...
Question 111: Which of the following is an example of an application syste...
Question 112: Which of the following characteristics applies to an organiz...
Question 113: According to the International Professional Practices Framew...
Question 114: Which of the following practices impacts copyright issues re...
Question 115: Which of the following statements about mentoring is true? 1...
Question 116: At what stage of project integration management would a proj...
Question 117: Which of the following is not a method for implementing a ne...
Question 118: Which of the following best describes the primary objective ...
Question 119: As it relates to the data analytics process, which of the fo...
1 commentQuestion 120: An organization has a complex systems infrastructure consist...
1 commentQuestion 121: A company produces water buckets with the following costs pe...
Question 122: A department purchased one copy of a software program for in...
Question 123: Which of the following financial instruments should be recor...
Question 124: According to Porter, which of the following is associated wi...
Question 125: An organization is experiencing a high turnover. Which of th...
Question 126: Which of the following statements are true regarding the use...
Question 127: During which phase of the contacting process ate contracts d...
Question 128: Which of the following is true regarding the COSO enterprise...
1 commentQuestion 129: When is an organic organizational structure likely to be mor...
1 commentQuestion 130: Presented below are partial year-end financial statement dat...
Question 131: An internal auditor is assessing the risks related to an org...
Question 132: In an effort to increase business efficiencies and improve c...
Question 133: Which of the following re a result of implementing an e-comm...
1 commentQuestion 134: Which of the following performance measures disincentivizes ...
Question 135: If legal or regulatory standards prohibit conformance with c...
Question 136: Which of the following should be established by management d...
Question 137: A software that translates hypertext markup language (HTML) ...
Question 138: A multinational organization has multiple divisions that sel...
Question 139: Which of the following application controls can be defined a...
Question 140: The economic order quantity for inventory is higher for an o...
Question 141: Which of the following is a logical access control designed ...
Question 142: Which of the following conditions could lead an organization...
Question 143: According to Maslow's hierarchy of needs theory, which of th...
Question 144: An organization had three large centralized divisions: one t...
Question 145: Which stage of group development is characterized by a decre...
Question 146: During the last year, an organization had an opening invento...
Question 147: Which of me following statements is most accurate concerning...
Question 148: According to IIA guidance, which of the following steps are ...
Question 149: When management uses the absorption costing approach, fixed ...
Question 150: Which of the following risks would involve individuals attac...
Question 151: According to IIA guidance on IT which of the following best ...
Question 152: An organization decided to install a motion detection system...
Question 153: Which of the following types of analytics focuses less on an...
Question 154: An organization has an agreement with a third-party vendor t...
Question 155: When auditing an application change control process, which o...
Question 156: Which of the following devices best controls both physical a...
Question 157: Which mindset promotes the most comprehensive risk managemen...
Question 158: What must be monitored in order to manage risk of consumer p...
Question 159: Which of the following network types should an organization ...
Question 160: Which of the following is not included in the process of use...
Question 161: Which of the following techniques would be least effective i...
Question 162: An organization suffered significant damage to its local fil...
Question 163: All of the following are true with regard to the first-in, f...
Question 164: The chief audit executive (CAE) has embraced a total quality...
Question 165: Which of the following IT controls includes protection for m...
Question 166: Organizations use matrix management to accomplish which of t...
1 commentQuestion 167: Which of following best demonstrates the application of the ...
Question 168: An organization is considering the outsourcing of its busine...
Question 169: Which of the following is an element of effective negotiatin...
Question 170: Which of the following would not impair the objectivity of i...
Question 171: When would a contract be closed out?...
Question 172: During disaster recovery planning, the organization establis...
Question 173: Which of the following is a security feature that involves t...
Question 174: According to the ISO 14001 standard, which of the following ...
Question 175: Which of the following is a characteristic of just-in-time i...
1 commentQuestion 176: A clothing company sells shirts for $8 per shirt. In order t...
Question 177: Which of the following budgets must be prepared first?...
Question 178: Which of the following is a strategy that organizations can ...
1 commentQuestion 179: In the years after the mind-service point of a depreciable a...
Question 180: Which of the following techniques is the most relevant when ...