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Exam Code:	IIA-CIA-Part3
Exam Name:	Business Knowledge for Internal Auditing
Certification Provider:	IIA
Free Question Number:	77
Version:	v2021-01-14
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# of views:	575
# of Questions views:	9959
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Other Version: 709 viewsIIA.IIA-CIA-Part3.v2020-12-19.q109; 877 viewsIIA.Iia-cia-part3.v2018-02-25.q204

Exam Question List: Question 1: When applied to international economics, the theory of compa...; Question 2: In which type of business environment are price cutting stra...; Question 3: Which of the following IT strategies is most effective for r...; Question 4: Which of the following must be adjusted to index a progressi...; Question 5: According to the ISO 14001 standard, which of the following ...; Question 6: Which of the following is a major advantage of decentralized...; Question 7: Which of the following statements is true regarding the use ...; Question 8: During a review of a web-based application used by customers...; Question 9: A supervisor receives a complaint from an employee who is fr...; Question 10: Which of the following is useful for forecasting the require...; Question 11: An internal auditor has been asked to conduct an investigati...; Question 12: Which of the following conditions could lead an organization...; Question 13: An organization uses a database management system (DBMS) as ...; Question 14: Which of the following would provide the most relevant assur...; Question 15: Which of the following phases of a business cycle are marked...; Question 16: Which of the following stages of group development is associ...; Question 17: Which of the following standards would be most useful in eva...; Question 18: During which phase of disaster recovery planning should an o...; Question 19: Which of the following engagement observations would provide...; Question 20: Which of the following is true regarding an organization's r...; Question 21: Refer to the exhibit. (Exhibit) A company's financial balanc...; Question 22: An internal auditor is trying to assess control risk and the...; Question 23: Which of the following are typical audit considerations for ...; Question 24: Which of the following best describes a market signal?...; Question 25: Which of the following describes a typical desktop workstati...; Question 26: Which of the following is a type of network in which an orga...; Question 27: Which of the following control techniques would minimize the...; Question 28: Which of the following describes the result if an organizati...; Question 29: The economic order quantity can be calculated using the foll...; Question 30: According to IIA guidance, which of the following corporate ...; Question 31: Which of the following distinguishes the added-value negotia...; Question 32: Which of the following is a product-oriented definition of a...; Question 33: Which of the following is a role of the board of directors i...; Question 34: Which of the following is not a potential area of concern wh...; Question 35: Within an enterprise, IT governance relates to the: 1. Align...; Question 36: Which of the following principles are common to both hierarc...; Question 37: An organization has recorded the following profit and expens...; Question 38: Which of the following is a key characteristic of a zero-bas...; Question 39: In an organization where enterprise risk management practice...; Question 40: Which of the following statements is in accordance with COBI...; Question 41: The activity that involves a trial run of a product in a typ...; Question 42: The audit committee of a global corporation has mandated a c...; Question 43: Where complex problems need to be addressed, which of the fo...; Question 44: Capacity overbuilding is most likely to occur when managemen...; Question 45: Which of the following are included in ISO 31000 risk princi...; Question 46: Which of the following is the most likely reason an organiza...; Question 47: An organization facing rapid growth decides to employ a thir...; Question 48: Which of the following is not a barrier to effective communi...; Question 49: Which of the following statements regarding database managem...; Question 50: A department purchased one copy of a software program for in...; Question 51: When initiating international ventures, an organization shou...; Question 52: Which of the following statements regarding organizational g...; Question 53: Countries X and Y both have freely floating exchange rate sy...; Question 54: Which of the following steps should an internal auditor take...; Question 55: Under a value-added taxing system:...; Question 56: Which of the following price adjustment strategies encourage...; Question 57: Which of the following descriptions of the internal control ...; Question 58: Which of the following statements about COBIT is not true?...; Question 59: Which of the following statements about matrix organizations...; Question 60: Which of the following local area network physical layouts i...; Question 61: According to the COSO enterprise risk management (ERM) frame...; Question 62: An organization's balance sheet indicates that the total ass...; Question 63: The cost to enter a foreign market would be highest in which...; Question 64: Which of the following does not provide operational assuranc...; Question 65: Which is the least effective form of risk management?...; Question 66: The economic order quantity for inventory is higher for an o...; Question 67: A global business organization is selecting managers to post...; Question 68: International marketing activities often begin with:...; Question 69: Which of the following methods, if used in conjunction with ...; Question 70: Which of the following is a characteristic of an emerging in...; Question 71: Which of the following best describes the concept of relevan...; Question 72: An organization is projecting sales of 100,000 units, at a u...; Question 73: An organization is considering the outsourcing of its busine...; Question 74: Refer to the exhibit. (Exhibit) Presented below are partial ...; Question 75: What must be monitored in order to manage risk of consumer p...; Question 76: Which of the following statements is true regarding the rela...; Question 77: When developing an effective risk-based plan to determine au...

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