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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:10267
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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...
Question 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...
Question 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...
Question 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...
Question 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 ...