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Exam Code:	IIA-CIA-Part3
Exam Name:	Business Knowledge for Internal Auditing
Certification Provider:	IIA
Free Question Number:	109
Version:	v2020-12-19
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# of views:	2527
# of Questions views:	89999
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Exam Question List: Question 1: Which of the following is an example of a risk avoidance res...; Question 2: Which of the following is useful for forecasting the require...; Question 3: Which of the following professional organizations sets stand...; Question 4: Which of the following stages of contracting focuses on alig...; Question 5: Which of the following statements about market signaling is ...; Question 6: Which stage in the industry life cycle is characterized by m...; Question 7: International marketing activities often begin with:...; Question 8: An organization has started allowing employees to use their ...; Question 9: Which of the following examples demonstrates that the intern...; Question 10: Preferred stock is less risky for investors than is common s...; Question 11: Which of the following is not included in the process of use...; Question 12: Which of the following phases of a business cycle are marked...; Question 13: Which of the following characteristics is most important spe...; Question 14: Which of the following best describes the purpose of disaste...; Question 15: Which of the following would not impair the objectivity of i...; Question 16: Which of the following is a key component of an organization...; Question 17: Which of the following is a strategy that organizations can ...; Question 18: Which of the following strategies would most likely prevent ...; Question 19: Which of the following does not provide operational assuranc...; Question 20: Which of the following is the most effective control to prev...; Question 21: An internal auditor was asked to review an equal equity part...; Question 22: Which of the following statements is correct regarding risk ...; Question 23: Which of the following costs would be incurred in an invento...; Question 24: When an organization is choosing a new external auditor, whi...; Question 25: A rapidly expanding retail organization continues to be tigh...; Question 26: All of the following are true with regard to the first-in, f...; Question 27: When assessing the adequacy of a risk mitigation strategy, a...; Question 28: Providing knowledge, motivating organizational members, cont...; Question 29: Which of the following network types should an organization ...; Question 30: Which of the following is the most appropriate test to asses...; Question 31: Which of the following are appropriate functions for an IT s...; Question 32: Which of the following statements is correct regarding corpo...; Question 33: According to MA guidance, which of the following would indic...; Question 34: Which of the following is a disadvantage of selecting a comm...; Question 35: A supervisor receives a complaint from an employee who is fr...; Question 36: Which of the following statements pertaining to a market ski...; Question 37: Which of the following control techniques would minimize the...; Question 38: An organization engages in questionable financial reporting ...; Question 39: In an organization where enterprise risk management practice...; Question 40: In mergers and acquisitions, which of the following is an ex...; Question 41: Which of the following is a characteristic of an emerging in...; Question 42: When granting third parties temporary access to an entity's ...; Question 43: Data encryption is an example of which of the following cont...; Question 44: According to the Standards, which of the following is based ...; Question 45: Which of the following is most important for an internal aud...; Question 46: Which of the following steps should an internal auditor take...; Question 47: The internal audit activity completed an initial risk analys...; Question 48: An organization needs to borrow a large amount of cash to fu...; Question 49: Which of the following statements regarding organizational g...; Question 50: The first step in determining product price is:...; Question 51: Which of the following statements best describes the framewo...; Question 52: When applied to international economics, the theory of compa...; Question 53: Which of the following statements regarding program change m...; Question 54: Which of the following best describes a market signal?...; Question 55: According to IIA guidance, which of the following would be t...; Question 56: Which of the following statements is true regarding the rela...; Question 57: Which of the following is not a barrier to effective communi...; Question 58: Which of the following statements regarding database managem...; Question 59: Which of the following stages of group development is associ...; Question 60: Maintenance cost at a hospital was observed to increase as a...; Question 61: According to IIA guidance, which of the following corporate ...; Question 62: Which of the following statements is true regarding outsourc...; Question 63: Which of the following actions is most likely to gain suppor...; Question 64: Which of the following borrowing options is an unsecured loa...; Question 65: The first stage in the development of a crisis management pr...; Question 66: According to Porter's model of competitive strategy, which o...; Question 67: Which of the following is an example of an application syste...; Question 68: Which of the following is the first step an internal audit a...; Question 69: A multinational organization has multiple divisions that sel...; Question 70: Which of the following distinguishes the added-value negotia...; Question 71: The board has requested that the internal audit activity be ...; Question 72: Within an enterprise, IT governance relates to the: 1. Align...; Question 73: Organization X owns a 38 percent equity stake in Organizatio...; Question 74: How do data analysis technologies affect internal audit test...; Question 75: An organization had three large centralized divisions: one t...; Question 76: Refer to the exhibit. (Exhibit) If the profit margin of an o...; Question 77: Under a value-added taxing system:...; Question 78: Organizations use matrix management to accomplish which of t...; Question 79: According to IIA guidance on IT auditing, which of the follo...; Question 80: Which of the following are the most appropriate measures for...; Question 81: What are the objectives of governance as defined by the Stan...; Question 82: A multinational organization involved in online business has...; Question 83: If a bank's activities are categorized under such department...; Question 84: According to IIA guidance, which of the following is the cor...; Question 85: During an audit of the organization's annual financial state...; Question 86: Which of the following are included in ISO 31000 risk princi...; Question 87: An organization's balance sheet indicates that the total ass...; Question 88: Which of the following options correctly defines a transmiss...; Question 89: Which of the following best describes the concept of relevan...; Question 90: Which of the following is a key responsibility of a database...; Question 91: Which audit approach should be employed to test the accuracy...; Question 92: A software that translates hypertext markup language (HTML) ...; Question 93: Which of the following are appropriate reasons for internal ...; Question 94: The audit committee of a global corporation has mandated a c...; Question 95: Which is the least effective form of risk management?...; Question 96: Which of the following is a primary driver behind the creati...; Question 97: The economic order quantity for inventory is higher for an o...; Question 98: Which of the following budgets must be prepared first?...; Question 99: Which of the following techniques is the most relevant when ...; Question 100: Which of the following describes the result if an organizati...; Question 101: A large hospital has an existing contract with a vendor in a...; Question 102: A department purchased one copy of a software program for in...; Question 103: Which of the following conflict resolution methods should be...; Question 104: Which of the following IT controls includes protection for m...; Question 105: According to MA guidance, which of the following best descri...; Question 106: Division A produces a product with a variable cost of $5 per...; Question 107: Which of the following financial instruments should be recor...; Question 108: Which of the following must be adjusted to index a progressi...; Question 109: Which of the following is an example of a phishing attack?...

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