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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:	180
Version:	v2022-09-10
Rating:
# of views:	207
# 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!

Other Version: 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 ...

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