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Exam Code:IIA-CIA-Part3
Exam Name:Business Knowledge for Internal Auditing
Certification Provider:IIA
Free Question Number:94
Version:v2022-10-13
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# of Questions views:8999
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Exam Question List
Question 1: An organization upgraded to a new accounting software. Which...
Question 2: An organization with global headquarters in the United State...
Question 3: Following an evaluation of an organization's IT controls, an...
Question 4: An organization has a declining inventory turnover but an In...
Question 5: Which of the following lists best describes the classificati...
Question 6: When determining the level of physical controls required for...
Question 7: An organization decided to outsource its human resources fun...
Question 8: Which of the following statements is true regarding cost-vol...
Question 9: An organization that relies heavily on IT wants to contain t...
Question 10: At an organization that uses a periodic inventory system, th...
Question 11: With increased cybersecurity threats, which of the following...
Question 12: What is the primary risk associated with an organization ado...
Question 13: An organization created a formalized plan for a large projec...
Question 14: Which of following best demonstrates the application of the ...
Question 15: Which of the following is a characteristic of big data?...
Question 16: Which of the following best describes a man-in-the-middle cy...
Question 17: An internal auditor is reviewing key phases of a software de...
Question 18: According to 11A guidance on it; which of the following stat...
Question 19: A small chain of grocery stores made a reporting error and u...
Question 20: A large retail customer made an offer to buy 10.000 units at...
Question 21: Which of the following actions should an internal auditor ta...
Question 22: Which of the following controls would be the most effective ...
Question 23: An organization's board of directors is particularly focused...
Question 24: A rapidly expanding retail organisation continues to be tigh...
Question 25: Which of the following network types should an organization ...
Question 26: Which of the following security controls would provide the m...
Question 27: Which of the following actions would senior management need ...
Question 28: Which of the following disaster recovery plans includes reco...
Question 29: According to lIA guidance on IT, which of the following plan...
Question 30: A company produces water buckets with the following costs pe...
Question 31: The management of working capital is most crucial for which ...
Question 32: At one organization, the specific terms of a contract requir...
Question 33: After purchasing shoes from an online retailer, a customer c...
Question 34: An organization's account for office supplies on hand had a ...
Question 35: Which of the following is the most appropriate beginning ste...
Question 36: At one organization, the specific terms of a contract requir...
Question 37: Which of the following cost of capital methods identifies th...
Question 38: In reviewing an organization's IT infrastructure risks, whic...
Question 39: Which of the following capital budgeting techniques consider...
Question 40: Which of the following is most important for an internal aud...
Question 41: Which of the following risks would Involve individuals attac...
Question 42: Which of the following IT disaster recovery plans includes a...
Question 43: Which of the following best describes the purpose of fixed m...
Question 44: Which of the following best describes depreciation?...
Question 45: When reviewing application controls using the four-level mod...
Question 46: Management is designing its disaster recovery plan. In the e...
Question 47: Which of the following accounting methods is an investor org...
Question 48: Which of the following best explains the matching principle?...
Question 49: Which of the following intangible assets is considered to ha...
Question 50: An organization discovered fraudulent activity involving the...
Question 51: Which of the following is classified as a product cost using...
Question 52: According to Herzberg's Two-Factor Theory of Motivation, whi...
Question 53: Management is pondering the following question: "How does ou...
Question 54: During a review of the accounts payable process, an internal...
Question 55: An organization is considering outsourcing its IT services, ...
Question 56: When evaluating the help desk services provided by a third-p...
Question 57: An organization is considering integration of governance, ri...
Question 58: The chief audit executive (CAE) has embraced a total quality...
Question 59: According to IIA guidance, which of the following statements...
Question 60: Which of the following is a benefit from the concept of Inte...
Question 61: According to Herzberg's Two-Factor Theory of Motivation, whi...
Question 62: Which of the following is an example of a physical control?...
Question 63: Which of the following best explains why an organization wou...
Question 64: An organization that soils products to a foreign subsidiary ...
Question 65: Which of the following statements is true regarding user dev...
Question 66: Which of the following scenarios best illustrates a spear ph...
Question 67: Which of the following responsibilities would ordinary fall ...
Question 68: While performing an audit of a car tire manufacturing plant,...
Question 69: Which of the following statements is true regarding the mana...
Question 70: Which of the following is improved by the use of smart devic...
Question 71: Which of the following IT-related activities is most commonl...
Question 72: A retail organization mistakenly did have include $10,000 of...
Question 73: According to 11A guidance on IT, which of the following spre...
Question 74: When using data analytics during a review of the procurement...
Question 75: Which of the following organization structures would most li...
Question 76: Which of the following is an effective preventive control fo...
Question 77: An organization had a gross profit margin of 40 percent in y...
Question 78: Which of the following is an example of internal auditors ap...
Question 79: Which of the following actions is likely to reduce the risk ...
Question 80: Which of the following performance measures includes both pr...
Question 81: During which phase of the contracting process ere contracts ...
Question 82: When would a contract be dosed out?...
Question 83: An organization uses the management-by-objectives method whe...
Question 84: An organization has instituted a bring-your-own-device (BYOD...
Question 85: Which of the following describes the most appropriate set of...
Question 86: Which of the following data security policies is most likely...
Question 87: For which of the following scenarios would the most recent b...
Question 88: Which of the following is a systems software control?...
Question 89: Which of the following capital budgeting techniques consider...
Question 90: Which of the following best describes a transformational lea...
Question 91: Which of the following security controls would be me most ef...
Question 92: Which of the following statements is true regarding user-dev...
Question 93: Which of the following is the most appropriate way lo record...
Question 94: An organization decided to reorganize into a flatter structu...