Certified Internal Auditor (CIA) Part 3: Business Knowledge for Internal Auditing Free Practice Exam Questions

259 real Certified Internal Auditor (CIA) Part 3: Business Knowledge for Internal Auditing exam questions with answers and AI explanations. IIA certification prep — page 10 of 26.

1. Question 94: A manager who is authorized to make purchases up to a certain dollar amount approves the set-up of a fictitious vendor and subsequently initiates purchase orde…
2. Question 95: Which of the following security controls would be the most effective in preventing security breaches?
3. Question 96: A clothing company sells shirts for $8 per shirt. In order to break even, the company must sell 25,000 shirts. Actual sales total $300,000. What is margin of s…
4. Question 97: Which of the following controls would be the most effective in preventing the disclosure of an organization's confidential electronic information?
5. Question 98: Which of the following techniques would best detect an inventory fraud scheme?
6. Question 99: Which of the following storage options would give the organization the best chance of recovering data?
7. Question 100: Which of the following represents a basis for consolidation under the International Financial Reporting Standards?
8. Question 101: An internal auditor is reviewing results from software development integration testing. What is the purpose of integration testing?
9. Question 102: An organization's internal audit activity is performing an audit of human resources. As part of the audit a survey of employees was conducted. The survey indic…
10. Question 103: Which of the following is likely to have an expiration date and may contain stored clear text passwords?