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Exam Code:	IIA-CIA-Part3
Exam Name:	Business Knowledge for Internal Auditing
Certification Provider:	IIA
Free Question Number:	204
Version:	v2018-02-25
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# of Questions views:	140054
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Exam Question List: Question 1: Which of the following should an organization consider when ...; Question 2: A capital investment project will have a higher net present ...; Question 3: According to the International Professional Practices Framew...; Question 4: Which of the following is the primary benefit of including e...; Question 5: An organization uses a database management system (DBMS) as ...; Question 6: According to IIA guidance, which of the following would be a...; Question 7: Which of the following is false with regard to Internet conn...; Question 8: An internal auditor is trying to assess control risk and the...; Question 9: Which of the following describes the result if an organizati...; Question 10: Which of the following is useful for forecasting the require...; Question 11: For an engineering department with a total quality managemen...; Question 12: During which phase of disaster recovery planning should an o...; Question 13: A key advantage of developing a computer application by usin...; Question 14: The economic order quantity for inventory is higher for an o...; Question 15: Which of the following statements are true regarding the use...; Question 16: Which of the following methods, if used in conjunction with ...; Question 17: Which of the following statements is true regarding the role...; Question 18: What must be monitored in order to manage risk of consumer p...; Question 19: Which of the following statements is true regarding the reso...; Question 20: Multinational organizations generally spend more time and ef...; Question 21: According to IIA guidance, which of the following corporate ...; Question 22: Which of the following are appropriate reasons for internal ...; Question 23: Which of the following phases of a business cycle are marked...; Question 24: Which of the following costs would be incurred in an invento...; Question 25: Which of the following is not a common feature of cumulative...; Question 26: An internal auditor has been asked to conduct an investigati...; Question 27: When an organization is choosing a new external auditor, whi...; Question 28: Which of the following is the best approach to overcome entr...; Question 29: Which of the following corporate social responsibility strat...; Question 30: According to the Standards, which of the following is based ...; Question 31: Which stage in the industry life cycle is characterized by m...; Question 32: Which of the following descriptions of the internal control ...; Question 33: Capacity overbuilding is most likely to occur when managemen...; Question 34: The activity that involves a trial run of a product in a typ...; Question 35: An internationally recognized brand name is an entrance barr...; Question 36: Which of the following is an example of a risk avoidance res...; Question 37: Which of the following statements best describes the framewo...; Question 38: Which of the following statements accurately describes the r...; Question 39: Which of the following conflict resolution methods should be...; Question 40: Which of the following budgets must be prepared first?...; Question 41: An internal auditor is reviewing physical and environmental ...; Question 42: Which of the following best describes a market signal?...; Question 43: International marketing activities often begin with:...; Question 44: Which of the following are likely indicators of ineffective ...; Question 45: In an organization where enterprise risk management practice...; Question 46: The cost to enter a foreign market would be highest in which...; Question 47: Which of the following is not a barrier to effective communi...; Question 48: Technological uncertainty, subsidy, and spin-offs are usuall...; Question 49: Which of the following is an element of effective negotiatin...; Question 50: Which of the following purchasing scenarios would gain the g...; Question 51: In order to provide useful information for an organization's...; Question 52: Which of the following are included in ISO 31000 risk princi...; Question 53: Which of the following statements regarding organizational g...; Question 54: All of the following are possible explanations for a signifi...; Question 55: Which of the following local area network physical layouts i...; Question 56: Which of the following would best prevent unauthorized exter...; Question 57: In an analysis of alternative credit-management policies, wh...; Question 58: Which of the following are the most appropriate measures for...; Question 59: A global business organization is selecting managers to post...; Question 60: Which of the following would provide the most relevant assur...; Question 61: A small furniture-manufacturing firm with 100 employees is l...; Question 62: According to the International Professional Practices Framew...; Question 63: Which of the following is a key characteristic of a zero-bas...; Question 64: When writing a business memorandum, the writer should choose...; Question 65: Which of the following is a major advantage of decentralized...; Question 66: The first step in determining product price is:...; Question 67: Which of the following must be adjusted to index a progressi...; Question 68: Which of the following statements is true regarding the use ...; Question 69: Which of the following factors is considered a disadvantage ...; Question 70: Which of the following is the most appropriate test to asses...; Question 71: Which of the following is an example of a nonfinancial inter...; Question 72: Which of the following COSO internal control framework compo...; Question 73: Which of the following describes a typical desktop workstati...; Question 74: Unsecured loans are loans:; Question 75: According to IIA guidance, which of the following steps are ...; Question 76: When granting third parties temporary access to an entity's ...; Question 77: A brand manager in a consumer food products organization sus...; Question 78: Which of the following is a limiting factor for capacity exp...; Question 79: An organization facing rapid growth decides to employ a thir...; Question 80: An organization needs to borrow a large amount of cash to fu...; Question 81: Preferred stock is less risky for investors than is common s...; Question 82: Which of the following techniques would be least effective i...; Question 83: What are the objectives of governance as defined by the Stan...; Question 84: Refer to the exhibit. (Exhibit) The figure below shows the n...; Question 85: Which of the following steps should an internal auditor take...; Question 86: Which of the following statements regarding program change m...; Question 87: Which of the following is a disadvantage of selecting a comm...; Question 88: An organization decided to install a motion detection system...; Question 89: Which of the following describes the free trade zone in an e...; Question 90: Which of the following IT strategies is most effective for r...; Question 91: According to the waterfall cycle approach to systems develop...; Question 92: If a bank's activities are categorized under such department...; Question 93: Which of the following statements is true regarding the rela...; Question 94: Which of the following statements about slack time and miles...; Question 95: Which of the following statements is correct regarding corpo...; Question 96: A supervisor receives a complaint from an employee who is fr...; Question 97: Which mindset promotes the most comprehensive risk managemen...; Question 98: An internal auditor performed a review of IT outsourcing and...; Question 99: Which of the following statements about COBIT is not true?...; Question 100: An organization is projecting sales of 100,000 units, at a u...; Question 101: Which of the following is not a potential area of concern wh...; Question 102: Which of the following statements accurately describes one o...; Question 103: Which of the following is a characteristic of just-in-time i...; Question 104: According to Porter, which of the following is associated wi...; Question 105: All of the following are true with regard to the first-in, f...; Question 106: According to Porter's model of competitive strategy, which o...; Question 107: Which audit approach should be employed to test the accuracy...; Question 108: Which of the following is not included in the process of use...; Question 109: Which of the following actions is most likely to gain suppor...; Question 110: An organization has recorded the following profit and expens...; Question 111: According to the COSO enterprise risk management (ERM) frame...; Question 112: Listening effectiveness is best increased by:...; Question 113: An organization produces two products, X and Y. The material...; Question 114: Which of the following distinguishes the added-value negotia...; Question 115: When applied to international economics, the theory of compa...; Question 116: Which of the following is a role of the board of directors i...; Question 117: Which of the following statements is false regarding the int...; Question 118: Which of the following statements is correct regarding risk ...; Question 119: Which of the following is a type of network in which an orga...; Question 120: Which of the following is always true regarding the use of e...; Question 121: Within an enterprise, IT governance relates to the: 1. Align...; Question 122: Which of the following is a characteristic of an emerging in...; Question 123: Which of the following stages of group development is associ...; Question 124: Which of the following statements is in accordance with COBI...; Question 125: The most important reason to use risk assessment in audit pl...; Question 126: A software that translates hypertext markup language (HTML) ...; Question 127: Which of the following would not impair the objectivity of i...; Question 128: Which of the following is a product-oriented definition of a...; Question 129: When developing an effective risk-based plan to determine au...; Question 130: When initiating international ventures, an organization shou...; Question 131: Which of the following standards would be most useful in eva...; Question 132: Providing knowledge, motivating organizational members, cont...; Question 133: The internal audit activity completed an initial risk analys...; Question 134: According to IIA guidance, which of the following is a typic...; Question 135: Which of the following price adjustment strategies encourage...; Question 136: In terms of international business strategy, which of the fo...; Question 137: Which of the following statements about market signaling is ...; Question 138: The economic order quantity can be calculated using the foll...; Question 139: According to the Standards, the internal audit activity must...; Question 140: Which of the following strategies would most likely prevent ...; Question 141: In creating a risk-based plan, which of the following best d...; Question 142: If legal or regulatory standards prohibit conformance with c...; Question 143: Maintenance cost at a hospital was observed to increase as a...; Question 144: Which of the following engagement observations would provide...; Question 145: Which of the following does not provide operational assuranc...; Question 146: An organization had three large centralized divisions: one t...; Question 147: Which of the following borrowing options is an unsecured loa...; Question 148: An organization is considering mirroring the customer data f...; Question 149: A holding company set up a centralized group technology depa...; Question 150: Which of the following is the most likely reason an organiza...; Question 151: Under a value-added taxing system:...; Question 152: The market price is the most appropriate transfer price to b...; Question 153: Which of the following techniques is the most relevant when ...; Question 154: Which of the following statements about matrix organizations...; Question 155: An internal auditor discovered that several unauthorized mod...; Question 156: Which of the following is a strategy that organizations can ...; Question 157: Which of the following are appropriate functions for an IT s...; Question 158: Which of the following roles would be least appropriate for ...; Question 159: Which of the following professional organizations sets stand...; Question 160: Which of the following control techniques would minimize the...; Question 161: At what point during the systems development process should ...; Question 162: Which of the following statements is true regarding outsourc...; Question 163: Which of the following statements pertaining to a market ski...; Question 164: Which of the following application-based controls is an exam...; Question 165: Which of the following best describes the concept of relevan...; Question 166: In which type of business environment are price cutting stra...; Question 167: Which is the least effective form of risk management?...; Question 168: Which of the following best describes an objective for an au...; Question 169: Which of the following strategies is most appropriate for an...; Question 170: Refer to the exhibit. (Exhibit) If the profit margin of an o...; Question 171: The main reason to establish internal controls in an organiz...; Question 172: According to IIA guidance, which of the following corporate ...; Question 173: Senior management has decided to implement the Three Lines o...; Question 174: A chief audit executive (CAE) was asked to participate in th...; Question 175: The process of scenario planning begins with which of the fo...; Question 176: Which of the following most accurately describes the purpose...; Question 177: An organization accumulated the following data for the prior...; Question 178: Which of the following conditions could lead an organization...; Question 179: Which of the following is the best reason for considering th...; Question 180: Which of the following are typical responsibilities for oper...; Question 181: An organization engages in questionable financial reporting ...; Question 182: An organization's balance sheet indicates that the total ass...; Question 183: Which of the following are typical audit considerations for ...; Question 184: During the last year, an organization had an opening invento...; Question 185: Organizational activities that complement each other and cre...; Question 186: A manager has difficulty motivating staff to improve product...; Question 187: Which of the following is true regarding the COSO enterprise...; Question 188: When assessing the adequacy of a risk mitigation strategy, a...; Question 189: Which of the following application software features is the ...; Question 190: An organization is considering the outsourcing of its busine...; Question 191: Organizations use matrix management to accomplish which of t...; Question 192: The percentage of sales method, rather than the percentage o...; Question 193: The first stage in the development of a crisis management pr...; Question 194: Which stage of group development is characterized by a decre...; Question 195: Which of the following statements regarding database managem...; Question 196: A department purchased one copy of a software program for in...; Question 197: Which of the following factors would reduce dissatisfaction ...; Question 198: Where complex problems need to be addressed, which of the fo...; Question 199: According to the ISO 14001 standard, which of the following ...; Question 200: The decision to implement enhanced failure detection and bac...; Question 201: The audit committee of a global corporation has mandated a c...; Question 202: When auditing an application change control process, which o...; Question 203: In mergers and acquisitions, which of the following is an ex...; Question 204: A retail organization is considering acquiring a composite t...

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