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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 Questions views:9959
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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...