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Exam Code:	IIA-CIA-Part3
Exam Name:	Internal Audit Function
Certification Provider:	IIA
Free Question Number:	214
Version:	v2026-02-19
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# of Questions views:	9094
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Exam Question List: Question 1: What is the primary purpose of data and systems backup?...; Question 2: Which of the following parties is most likely to be responsi...; Question 3: At one organization, the specific terms of a contract requir...; Question 4: Which of the following statements is true regarding data bac...; Question 5: Which of the following attributes of data is most likely to ...; Question 6: Which of the following best describes a man-in-the-middle cy...; Question 7: The head of the research and development department at a man...; Question 8: During which phase of the contracting process are contracts ...; Question 9: An organization has 1,000 units of a defective item in stock...; Question 10: An organization's technician was granted a role that enables...; Question 11: During a review of payments to supplier invoices, the intern...; Question 12: A newly appointed board member received an email that appear...; Question 13: Which of the following is an example of an application contr...; Question 14: An organization suffered significant damage to its local: fi...; Question 15: An organization created a formalized plan for a large projec...; Question 16: Which of the following is a security feature that involves t...; Question 17: With regard to project management, which of the following st...; Question 18: An organization that relies heavily on IT wants to contain t...; Question 19: Which of the following is used during all three stages of pr...; Question 20: Which observations should the chief audit executive include ...; Question 21: An internal auditor reviews a data population and calculates...; Question 22: Which of the following best describes the purpose of fixed m...; Question 23: Which of the following describes how human resources can bes...; Question 24: An organization upgraded to a new accounting software. Which...; Question 25: Which of the following best describes a potential benefit of...; Question 26: Which of the following security controls would be me most ef...; Question 27: Which of the following is an example of a physical control?...; Question 28: An organization has a declining inventory turnover but an In...; Question 29: According to I1A guidance on IT. which of the following acti...; Question 30: With regard to disaster recovery planning, which of the foll...; Question 31: The management of working capital is most crucial for which ...; Question 32: Which of the following statements is true regarding cost-vol...; Question 33: At an organization that uses a periodic inventory system, th...; Question 34: An organization buys equity securities for trading purposes ...; Question 35: A chief audit executive (CAE) joined an organization in the ...; Question 36: An organization selected a differentiation strategy to compe...; Question 37: Which of the following actions should an internal auditor ta...; Question 38: Which of the following intangible assets is considered to ha...; Question 39: Which of the following cost of capital methods identifies th...; Question 40: In an organization that produces chocolate, the leadership t...; Question 41: Which of the following financial statements provides the bes...; Question 42: Which of the following would best contribute to the success ...; Question 43: Which of the following best describes the chief audit execut...; Question 44: While conducting an audit of the accounts payable department...; Question 45: What kind of strategy would be most effective for an organiz...; Question 46: Which of the following data privacy concerns can be attribut...; Question 47: Which of the following is most influenced by a retained earn...; Question 48: Which of the following assessments will assist in evaluating...; Question 49: A retail organization mistakenly did not include $10,000 of ...; Question 50: Which of the following risks is best addressed by encryption...; Question 51: Upon completing a follow-up audit engagement, the chief audi...; Question 52: Which of the following would be the best method to collect i...; Question 53: Which of the following principles is shared by both hierarch...; Question 54: Which of the following would be most likely found in an inte...; Question 55: Which of the following scenarios would require the chief aud...; Question 56: An IT auditor tested management of access rights and uncover...; Question 57: Which of the following security controls would be appropriat...; Question 58: An organization's account for office supplies on hand had a ...; Question 59: A newly appointed chief audit executive (CAE) reviews curren...; Question 60: According to IIA guidance, which of the following best descr...; Question 61: An organization's IT systems can only be accessed using the ...; Question 62: Which of the following statements is true regarding change m...; Question 63: Which of the following would be classified as IT general con...; Question 64: Which of the following information security controls has the...; Question 65: Under which of the following circumstances can the internal ...; Question 66: Which of the following should be included in a data privacy ...; Question 67: A bond that matures after one year has a face value of S250,...; Question 68: Which of the following statements. Is most accurate concerni...; Question 69: What kind of strategy would be most effective for an organiz...; Question 70: An organization produces products X and Y. The materials use...; Question 71: How can the concept of relevant cost help management with be...; Question 72: Which of the following describes a mechanistic organizationa...; Question 73: Which of the following activities best illustrates a user's ...; Question 74: During an audit of the payroll system, the internal auditor ...; Question 75: Which of the following best explains why an organization wou...; Question 76: Which of the following analytical techniques would an intern...; Question 77: Which of the following physical access controls is most like...; Question 78: An internal audit uncovered high-risk issues that needed to ...; Question 79: According to Maslow's hierarchy of needs theory, which of th...; Question 80: Which of the following should the chief audit executive agre...; Question 81: Which of the following statements regarding the necessary re...; Question 82: An internal auditor was assigned to test for ghost employees...; Question 83: Which of these instances accurately describes the responsibi...; Question 84: Which of the following situations best illustrates a "false ...; Question 85: Which of the following describes a third-party network that ...; Question 86: According to 11A guidance on IT, which of the following are ...; Question 87: Based on lest results, an IT auditor concluded that the orga...; Question 88: Which of the following statements is true regarding the capi...; Question 89: When management uses the absorption costing approach, fixed ...; Question 90: Which of the following would an organization execute to effe...; Question 91: Which of the following job design techniques would most like...; Question 92: Which of the following bring-your-own-device (BYOD) practice...; Question 93: Which of the following physical access control is most likel...; Question 94: Which of the following network types should an organization ...; Question 95: Which of the following purchasing scenarios would gain the g...; Question 96: Which of the following best describes the use of predictive ...; Question 97: Which of the following is an example of a physical control?...; Question 98: Which of the following is the best example of a compliance r...; Question 99: The chief audit executive (CAE) and management of the area u...; Question 100: According to IIA guidance, which of the following links comp...; Question 101: A restaurant decided to expand its business to include deliv...; Question 102: Which of the following is most appropriately placed in the f...; Question 103: An organization was forced to stop production unexpectedly, ...; Question 104: A major IT project is scheduled to be implemented over a thr...; Question 105: What security feature would Identity a legitimate employee u...; Question 106: According to IIA guidance on IT, which of the following woul...; Question 107: An internal auditor observed that the organization's disaste...; Question 108: Which of the following statements is true regarding activity...; Question 109: An organization uses the management-by-objectives method, wh...; Question 110: Which of the following is an example of a key systems develo...; Question 111: Which of the following is a result of Implementing on e-comm...; Question 112: Which of the following statements is true regarding user-dev...; Question 113: When reviewing application controls using the four-level mod...; Question 114: A small chain of grocery stores made a reporting error and u...; Question 115: Which of the following best explains the matching principle?...; Question 116: Which of the following best describes meaningful recommendat...; Question 117: During a payroll audit, the internal auditor is assessing th...; Question 118: An organization has an agreement with a third-party vendor t...; Question 119: Which of the following statements best describes the current...; Question 120: Which of the following would be a concern related to the aut...; Question 121: With increased cybersecurity threats, which of the following...; Question 122: Which of the following would most likely be found in an orga...; Question 123: Which of the following is a characteristic of big data?...; Question 124: Which of the following bring-your-own-device (BYOD) practice...; Question 125: Which of the following items best describes the strategy of ...; Question 126: At which fundamental level of a quality assurance and improv...; Question 127: An internal auditor found the following information while re...; Question 128: An internal auditor has finalized an engagement of the vendo...; Question 129: An organization's account for office supplies on hand had a ...; Question 130: A motivational technique generally used to overcome monotony...; Question 131: Which of the following situations best applies to an organis...; Question 132: Which of the following is a necessary action for an internal...; Question 133: Which of the following is an effective preventive control fo...; Question 134: Which of the following statements is true regarding user dev...; Question 135: Which of the following is true of matrix organizations?...; Question 136: During a routine bank branch audit, the internal audit funct...; Question 137: On the last day of the year, a total cost of S 150.000 was i...; Question 138: Which of the following controls would be the most effective ...; Question 139: Management is pondering the following question: "How does ou...; Question 140: An organization requires an average of 58 days to convert ra...; Question 141: An employee was promoted within the organization and relocat...; Question 142: At what stage of project integration management would a proj...; Question 143: According to lIA guidance on IT, which of the following plan...; Question 144: A chief audit executive wants to implement an enterprisewide...; Question 145: Which of the following inventory costing methods requires th...; Question 146: A rapidly expanding retail organization continues to be tigh...; Question 147: Which of the following is an advantage of a decentralized or...; Question 148: An internal audit team performed an assurance engagement of ...; Question 149: How do data analysis technologies affect internal audit test...; Question 150: Which of the following is true of matrix organizations?...; Question 151: During a review of the accounts payable process, an internal...; Question 152: Which of the following attributes of data are cybersecurity ...; Question 153: A new chief audit executive (CAE) reviews long overdue audit...; Question 154: Which of the following security controls focuses most on pre...; Question 155: The internal audit activity has identified accounting errors...; Question 156: Management has established a performance measurement focused...; Question 157: In accounting, which of the following statements is true reg...; Question 158: A clothing company sells shirts for $8 per shirt. In order t...; Question 159: Which of the following functions of a quality assurance and ...; Question 160: If the chief audit executive (CAE) observes that an internat...; Question 161: Which of the following statements is true regarding a projec...; Question 162: An organization with global headquarters in the United State...; Question 163: Which of the following scenarios would cause a chief audit e...; Question 164: In an organization with a poor control environment, which of...; Question 165: Which of the following practices circumvents administrative ...; Question 166: Which of the following is an example of a contingent liabili...; Question 167: Which of the following types of budgets will best provide th...; Question 168: The board is considering outsourcing the internal audit func...; Question 169: The chief audit executive (CAE) has embraced a total quality...; Question 170: At one organization, the specific terms of a contract requir...; Question 171: When management uses the absorption costing approach, fixed ...; Question 172: As it relates to the data analytics process, which of the fo...; Question 173: Which of the following IT-related activities is most commonl...; Question 174: The internal audit function conducted an engagement on maint...; Question 175: Which of the following is an indicator of liquidity that is ...; Question 176: According to IIA guidance, whose input must be considered wh...; Question 177: When executive compensation is based on the organization's f...; Question 178: Which of the following statements is true regarding the mana...; Question 179: Which of the following statements is true regarding data bac...; Question 180: An internal auditor for a pharmaceutical company as planning...; Question 181: An Internal auditor is using data analytics to focus on high...; Question 182: An organization that sells products to a foreign subsidiary ...; Question 183: During the second half of the audit year, the chief audit ex...; Question 184: Which of the following should internal auditors be attentive...; Question 185: Which of the following common quantitative techniques used i...; Question 186: A organization finalized a contract in which a vendor is exp...; Question 187: Which of the following controls would an internal auditor co...; Question 188: Which of the following networks is suitable for an organizat...; Question 189: During the process of setting the annual audit plan, the chi...; Question 190: A new clerk in the managerial accounting department applied ...; Question 191: According to IIA guidance on IT, which of the following best...; Question 192: Which of the following is an established systems development...; Question 193: For which of the following scenarios would the most recent b...; Question 194: Which of the following should software auditors do when repo...; Question 195: During which of the following phases of contracting does the...; Question 196: Which of the following is a typical activity performed by th...; Question 197: The chief audit executive hired a consultant to update the i...; Question 198: Senior management is trying to decide whether to use the dir...; Question 199: Which of the following authentication controls combines what...; Question 200: According to 11A guidance on IT, which of the following spre...; Question 201: Which of the following disaster recovery plans includes reco...; Question 202: Which of the following concepts of managerial accounting is ...; Question 203: Based on test results, an IT auditor concluded that the orga...; Question 204: Which of the following best describes a detective control de...; Question 205: When would a contract be dosed out?...; Question 206: Which of the following actions would senior management need ...; Question 207: When determining the level of physical controls required for...; Question 208: According to IIA guidance, which of the following statements...; Question 209: Which of the following techniques would best detect an inven...; Question 210: Which of the following responsibilities would ordinary fall ...; Question 211: The IT department maintains logs of user identification and ...; Question 212: Which of the following best describes depreciation?...; Question 213: An internal audit engagement team found that the risk regist...; Question 214: An internal auditor found the following information while re...

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