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 12 of 26.

1. Question 114: An organization selected a differentiation strategy to compete at the business level. Which of the following structures best fits this strategic choice?
2. Question 115: A one-time password would most likely be generated in which of the following situations?
3. Question 116: An organization decided to invest in new office equipment for $320,000. The estimated useful life of the equipment is four years. The residual value will be $4…
4. Question 117: In response to a question posed by an internal auditor, management indicated that there is an agreement in place to quickly rent servers and desktop workstatio…
5. Question 118: Which of the following would be the best method to collect information about employees' job satisfaction?
6. Question 119: To execute its new strategy of differentiation (based mainly on innovation, flexibility, and responsiveness) while maintaining control on operations and reduci…
7. Question 120: According to The IIA's Three Lines Model, which of the following IT security activities is commonly shared by all three lines?
8. Question 121: An internal auditor discusses user-defined default passwords with the database administrator. Such passwords will be reset as soon as the user logs in for the…
9. Question 122: During a review of the tendering process, an internal auditor observes that unusual bidding requirements for IT hardware across several tenders appears to cons…
10. Question 123: An employee was promoted within the organization and relocated to a new office in a different building. A few months later, security personnel discovered that…