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Exam Code:	IIA-CIA-Part3
Exam Name:	Business Knowledge for Internal Auditing
Certification Provider:	IIA
Free Question Number:	141
Version:	v2021-11-30
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# of Questions views:	88249
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Exam Question List: Question 1: Which of the following must be adjusted to index a progressi...; Question 2: Listening effectiveness is best increased by:...; Question 3: Which of the following budgets must be prepared first?...; Question 4: Multinational organizations generally spend more time and ef...; Question 5: Which of me following storage options would give the organiz...; Question 6: During an audit of the organization's annual financial state...; Question 7: As it relates to the data analytics process, which of the fo...; Question 8: Which of the following is not a barrier to effective communi...; Question 9: An organization's balance sheet indicates that the total ass...; Question 10: With regard lo project management when of the following stat...; Question 11: Which of the following is a strategy that organizations can ...; Question 12: Which of the following stages of group development is associ...; Question 13: An internal auditor is investigating a potential fraudulent ...; Question 14: The most important reason to use risk assessment in audit pl...; Question 15: Which of the following statements is true regarding a bring-...; Question 16: Which of the following would provide the most relevant assur...; Question 17: Which of the following is a systems software control?...; Question 18: When is an organic organizational structure likely to be mor...; Question 19: When granting third parties temporary access to an entity's ...; Question 20: Which of the following is a type of network in which an orga...; Question 21: Unsecured loans are loans:; Question 22: Which of the following statements is true regarding reversin...; Question 23: An organization had three large centralized divisions: one t...; Question 24: Which of the following statements is most accurate with resp...; Question 25: According to Porter, which of the following is associated wi...; Question 26: Which of the following factors would reduce dissatisfaction ...; Question 27: In mergers and acquisitions, which of the following is an ex...; Question 28: Which of the following should be included m a company's year...; Question 29: Which of me following statements is true regarding the repor...; Question 30: Which of the following accounting methods is an investor org...; Question 31: Which of the following statements accurately describes one o...; Question 32: A multinational organization involved in online business has...; Question 33: Which of the following professional organizations sets stand...; Question 34: With regard to disaster recovery planning, which of the foll...; Question 35: Which of the following is false with regard to Internet conn...; Question 36: All of the following are possible explanations for a signifi...; 1 commentQuestion 37: Which of the following is most important for an internal aud...; Question 38: According to HerzBerg's Two-Factor Theory of Motivation, whi...; Question 39: When attempting to devise creative solutions to problems, te...; Question 40: A rapidly expanding retail organization continues to be tigh...; Question 41: Which of the following is the most effective control to prev...; Question 42: Which of the following situations best applies to an organiz...; 1 commentQuestion 43: Which of the following statements about mentoring is true? 1...; Question 44: A chief audit executive (CAE) was asked to participate in th...; Question 45: Which of the following characteristics is most important spe...; Question 46: A small furniture-manufacturing firm with 100 employees is l...; Question 47: An organization's account for office supplies on hand had a ...; Question 48: Which of the following statements is true regarding the use ...; Question 49: According to IIA guidance, which of the following corporate ...; Question 50: An internal auditor is assigned to perform data analytics. W...; Question 51: According to IIA guidance, which of the following would be a...; 1 commentQuestion 52: Which of the following cybersecurity-related activities is m...; Question 53: Which of the following best demonstrates an organization's a...; Question 54: The decision to implement enhanced failure detection and bac...; Question 55: A capital investment project will have a higher net present ...; Question 56: Which of the following is the most appropriate test to asses...; Question 57: Organizational activities that complement each other and cre...; Question 58: According to MA guidance on IT which of the following best d...; Question 59: An organization invests excess snort-term cash in trading se...; Question 60: When management uses the absorption costing approach, fixed ...; Question 61: Which of the following is a security feature that involves t...; Question 62: Which of the following control techniques would minimize the...; Question 63: Which of the following controls would be the most effective ...; Question 64: Which mindset promotes the most comprehensive risk managemen...; Question 65: If legal or regulatory standards prohibit conformance with c...; Question 66: The cost to enter a foreign market would be highest in which...; Question 67: Which of the following statements accurately describes the r...; Question 68: Which of the following re a result of implementing an e-comm...; Question 69: An employee frequently uses a personal smart device to send ...; Question 70: Which of the following application controls verifies the acc...; Question 71: Which of me following application controls is the most depen...; Question 72: Which of me Wowing summarizes information about the cash rec...; Question 73: Which audit approach should be employed to test the accuracy...; Question 74: The following transactions and events occurred during the ye...; Question 75: According to the International Professional Practices Framew...; Question 76: Providing knowledge, motivating organizational members, cont...; 1 commentQuestion 77: According to IIA guidance, which of the following statements...; Question 78: An internal auditor is evaluating an organization's business...; Question 79: Which of the following application software features is the ...; Question 80: When assessing the adequacy of a risk mitigation strategy, a...; Question 81: For an engineering department with a total quality managemen...; Question 82: When using data analytics during a review of the procurement...; Question 83: Which of the following corporate social responsibility strat...; Question 84: A multinational organization has multiple divisions that sel...; Question 85: According to MA guidance, which of the following best descri...; Question 86: A restaurant deeded to expand its business to include delive...; Question 87: Which of the following types of data analytics would be used...; Question 88: The process of scenario planning begins with which of the fo...; Question 89: Senior management has decided to implement the Three Lines o...; Question 90: Which of the following statements is true regarding partners...; Question 91: Which of the following budgets serves as a basis for the bud...; Question 92: Which of the following statements is true regarding the "man...; Question 93: An internationally recognized brand name is an entrance barr...; Question 94: According to MA guidance on IT. which of the following would...; Question 95: Which of the following security controls focuses most on pre...; Question 96: Maintenance cost at a hospital was observed to increase as a...; Question 97: Which of the following best describes the purpose of disaste...; Question 98: Which of the following is a role of the board of directors i...; Question 99: A bicycle manufacturer incurs a combination of fixed and var...; Question 100: The audit committee of a global corporation has mandated a c...; Question 101: According to Porter's model of competitive strategy, which o...; Question 102: If a bank's activities are categorized under such department...; Question 103: Which of the following budgets serves as a basis for the bud...; Question 104: Which of the following is true regarding the COSO enterprise...; Question 105: An organization has received funding to continue a program t...; Question 106: Which of the following should an organization consider when ...; Question 107: Which of the following would not impair the objectivity of i...; Question 108: Which of the following is a primary objective of the theory ...; Question 109: The mobility of personal smart devices significantly increas...; Question 110: Which of the following statements pertaining to a market ski...; Question 111: Which of the following statements is false regarding the int...; Question 112: Which of the following is a product-oriented definition of a...; Question 113: Which of the following statements is true regarding outsourc...; Question 114: Which of the following principles is shared by both hierarch...; Question 115: An organization is projecting sales of 100,000 units, at a u...; Question 116: Which of the following is always true regarding the use of e...; Question 117: According to the Standards, which of the following is based ...; Question 118: Which of the following purchasing scenarios would gain the g...; Question 119: Which of the following is a primary driver behind the creati...; Question 120: An organization's network administrator received an email th...; Question 121: Which of the following strategies would most likely prevent ...; Question 122: Which of the following steps should an internal auditor take...; Question 123: Which of the following IT operational areas is responsible f...; Question 124: As it relates to the data analytics process, which of the fo...; Question 125: An organization has a complex systems infrastructure consist...; Question 126: Which of the following is a typical example of structured da...; Question 127: Which of the following is a key responsibility of a database...; Question 128: A software that translates hypertext markup language (HTML) ...; Question 129: Which of the following statements is in accordance with COBI...; Question 130: According to the COSO enterprise risk management (ERM) frame...; Question 131: Which of the following best describes an objective for an au...; Question 132: The first step in determining product price is:...; Question 133: Which of the following techniques is the most relevant when ...; Question 134: Which of the following statements regarding program change m...; Question 135: Which of the following risks would involve individuals attac...; Question 136: An internal auditor is assessing the risks related to an org...; Question 137: An organization is considering the outsourcing of its busine...; Question 138: Which of the following should be established by management d...; Question 139: An internal auditor performed a review of IT outsourcing and...; Question 140: Which of the following concepts of managerial accounting is ...; Question 141: Which of the following statements is correct regarding risk ...

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