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Exam Code:IIA-CIA-Part3
Exam Name:Business Knowledge for Internal Auditing
Certification Provider:IIA
Free Question Number:77
Version:v2021-01-14
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# of Questions views:58176
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Exam Question List
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Question 11: An internal auditor has been asked to conduct an investigati...
Question 12: Which of the following conditions could lead an organization...
Question 13: An organization uses a database management system (DBMS) as ...
Question 14: Which of the following would provide the most relevant assur...
Question 15: Which of the following phases of a business cycle are marked...
Question 16: Which of the following stages of group development is associ...
Question 17: Which of the following standards would be most useful in eva...
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Question 19: Which of the following engagement observations would provide...
Question 20: Which of the following is true regarding an organization's r...
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Question 22: An internal auditor is trying to assess control risk and the...
Question 23: Which of the following are typical audit considerations for ...
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Question 27: Which of the following control techniques would minimize the...
Question 28: Which of the following describes the result if an organizati...
Question 29: The economic order quantity can be calculated using the foll...
Question 30: According to IIA guidance, which of the following corporate ...
Question 31: Which of the following distinguishes the added-value negotia...
Question 32: Which of the following is a product-oriented definition of a...
Question 33: Which of the following is a role of the board of directors i...
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Question 35: Within an enterprise, IT governance relates to the: 1. Align...
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Question 39: In an organization where enterprise risk management practice...
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Question 45: Which of the following are included in ISO 31000 risk princi...
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Question 55: Under a value-added taxing system:...
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1 commentQuestion 61: According to the COSO enterprise risk management (ERM) frame...
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