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Exam Code:IIA-CIA-Part3
Exam Name:Business Knowledge for Internal Auditing
Certification Provider:IIA
Free Question Number:144
Version:v2022-03-26
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# of Questions views:11095
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Exam Question List
Question 1: Organization X owns a 38 percent equity stake in Organizatio...
Question 2: Division A produces a product with a variable cost of $5 per...
Question 3: Which of the following steps should an internal auditor take...
Question 4: When applied to international economics, the theory of compa...
Question 5: Which of the following describes the result if an organizati...
Question 6: An organization has a total asset turnover of 3.0 times and ...
Question 7: Which stage of group development is characterized by a decre...
Question 8: Which of the following application controls checks the integ...
Question 9: Which of me following application controls is the most depen...
Question 10: Which type of bond sells at a discount from face value, then...
Question 11: Which of the following should an organization consider when ...
Question 12: Which of the following is a strategy that organizations can ...
Question 13: An internal auditor is assigned to perform data analytics. W...
Question 14: In mergers and acquisitions, which of the following is an ex...
Question 15: The critical path for any project is the path that exhibits ...
Question 16: Which of the following statements is true regarding cost-vol...
Question 17: A capital investment project will have a higher net present ...
Question 18: Which mindset promotes the most comprehensive risk managemen...
Question 19: The economic order quantity for inventory is higher for an o...
Question 20: According to IIA guidance on IT. which of the following plan...
Question 21: Which of the following authentication controls combines what...
Question 22: An internal auditor is evaluating an organization's business...
Question 23: Which of the following strategies would most likely prevent ...
Question 24: A multinational organization involved in online business has...
Question 25: How do data analysis technologies affect internal audit test...
Question 26: An internal auditor discovered that several unauthorized mod...
Question 27: Which of me following is true of matrix organizations?...
Question 28: Which of the following best demonstrates an organization's a...
Question 29: According to IIA guidance, which of the following is a prima...
Question 30: A manager has allowed a subordinate employee to have greater...
Question 31: The leadership of an organization encourages employees to fo...
Question 32: Which of the following statements is true regarding an organ...
Question 33: The audit committee of a global corporation has mandated a c...
Question 34: A retail organization mistakenly did not include S10.000 of ...
Question 35: A brand manager in a consumer food products organization sus...
Question 36: According to Porter, which of the following is associated wi...
Question 37: Which of the following statements is true with regard to inf...
Question 38: Which of the following statements is true regarding the rela...
Question 39: Which of the following are typical responsibilities for oper...
Question 40: An organization facing rapid growth decides to employ a thir...
Question 41: According to MA guidance on IT. which of the following contr...
Question 42: An internationally recognized brand name is an entrance barr...
Question 43: An organization's account for office supplies on hand had a ...
Question 44: Under a value-added taxing system:...
Question 45: During which phase of the contacting process ate contracts d...
Question 46: An organization accomplishes its goal to obtain a 40 percent...
Question 47: Which of the following would provide the most relevant assur...
Question 48: Which of the following does not provide operational assuranc...
Question 49: Which of the following is an example of an application contr...
Question 50: Which of the following is the most appropriate test to asses...
Question 51: An organization's network administrator received an email th...
Question 52: Unsecured loans are loans:
Question 53: An internal auditor has been approved lo gather data directl...
Question 54: Organizations use matrix management to accomplish which of t...
Question 55: For employees, the primary value of implementing job enrichm...
Question 56: Which of the following concepts of managerial accounting is ...
Question 57: According to the ISO 14001 standard, which of the following ...
Question 58: The internal audit activity completed an initial risk analys...
Question 59: Which of the following statements regarding program change m...
Question 60: The first step in determining product price is:...
Question 61: Operational management in the IT department has introduced p...
Question 62: Which of the following application software features is the ...
Question 63: Which of the following is the primary benefit of including e...
Question 64: Within an enterprise, IT governance relates to the: 1) Align...
Question 65: Which of the following is a characteristic of an emerging in...
Question 66: Which of the following is an example of a smart device secur...
Question 67: According to IIA guidance, which of the following best descr...
Question 68: An organization is considering the outsourcing of its busine...
Question 69: The economic order quantity can be calculated using the foll...
Question 70: Which of the following is an example of a physical security ...
Question 71: Which of the following strategies is most appropriate for an...
Question 72: The greatest advantage of functional departmentalization is ...
Question 73: Maintenance cost at a hospital was observed to increase as a...
Question 74: Which of the following COSO internal control framework compo...
Question 75: Which of the following is true regarding an organization's r...
Question 76: Which of the following data analytics tools would be applied...
Question 77: Which of the following is an example of a physical control?...
Question 78: Which of the following statements is true regarding outsourc...
Question 79: Management has established a performance measurement focused...
Question 80: Which of the following statements about slack time and miles...
Question 81: An internal auditor is using data analytics to locus on high...
Question 82: Which of the following risks would involve individuals attac...
Question 83: An organization is considering mirroring the customer data f...
Question 84: Which of the following best describes an objective for an au...
Question 85: According to the Standards, the internal audit activity must...
Question 86: Which of the following application-based controls is an exam...
Question 87: Providing knowledge, motivating organizational members, cont...
Question 88: Which of the following professional organizations sets stand...
Question 89: As it relates to the data analytics process, which of the fo...
Question 90: While reviewing the contracts for a large city, the internal...
Question 91: The head of the research and development department at a man...
Question 92: According to the Standards, which of the following is based ...
Question 93: An organization with an annual demand of 25.000 units correc...
Question 94: Based on lest results an IT auditor concluded that the organ...
Question 95: What would be the effect if an organization paid one of its ...
Question 96: According to IIA guidance, which of the following statements...
Question 97: If a just-in-time purchasing system is successful in reducin...
Question 98: An organization accumulated the following data for the prior...
Question 99: Which of the following stages of group development is associ...
Question 100: Which of the following techniques is the most relevant when ...
Question 101: An organization's account for office supplies on hand had a ...
Question 102: An organization is experiencing a high turnover. Which of th...
Question 103: An organization is projecting sales of 100,000 units, at a u...
Question 104: Which of the following is a major advantage of decentralized...
Question 105: A software that translates hypertext markup language (HTML) ...
Question 106: Which of the following controls would be the most effective ...
Question 107: The mobility of personal smart devices significantly increas...
Question 108: An organization needs to borrow a large amount of cash to fu...
Question 109: According to the International Professional Practices Framew...
1 commentQuestion 110: Which of the following should be included m a company's year...
Question 111: What kind of strategy would be most effective for an organiz...
Question 112: Which of the following statements is true regarding the risk...
Question 113: Which of the following is an example of a key systems develo...
Question 114: An internal audit activity is piloting a data analytics mode...
Question 115: An internal auditor observed that the organization's disaste...
Question 116: An organization produces two products, X and Y. The material...
Question 117: Which of the following is a characteristic of just-in-time i...
Question 118: Which of the following financial instruments should be recor...
Question 119: An internal auditor is reviewing physical and environmental ...
Question 120: An organization invests excess snort-term cash in trading se...
Question 121: Which of the following statements is most accurate with resp...
Question 122: Which of the following phases of a business cycle are marked...
Question 123: Which of the following techniques would be least effective i...
Question 124: An organization with global headquarters in the United State...
Question 125: Which of the following local area network physical layouts i...
Question 126: Which of the following would be a risk in the development of...
Question 127: According to IIA guidance, which of the following statements...
Question 128: Which of the following is a disadvantage of selecting a comm...
Question 129: Which of the following IT operational areas is responsible f...
Question 130: A remote location contains a data center with hardware avail...
Question 131: Which of the following is not included in the process of use...
Question 132: In an organization's established accounts payable department...
Question 133: Which of the following factors would reduce dissatisfaction ...
Question 134: in which of the following technical infrastructure audits sh...
Question 135: Which of the following is a disadvantage in a centralized or...
Question 136: Which of the following is a primary driver behind the creati...
Question 137: Which of the following statements about matrix organizations...
Question 138: Which of the following engagement observations would provide...
Question 139: All of the following are possible explanations for a signifi...
Question 140: Which of the following is a product-oriented definition of a...
Question 141: When using data analytics during a review of the procurement...
Question 142: A bicycle manufacturer incurs a combination of fixed and var...
Question 143: According to Maslow's hierarchy of needs theory, which of th...
Question 144: With regard to disaster recovery planning, which of the foll...