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 15 of 26.

1. Question 144: A chief audit executive wants to implement an enterprisewide resource planning software. Which of the following internal audit assessments could provide overal…
2. Question 145: During which of the following phases of contracting does the organization analyze whether the market is aligned with organizational objectives?
3. Question 146: Which of the following characteristics applies to an organization that adopts a flat structure?
4. Question 147: The chief audit executive (CAE) has embraced a total quality management approach to improving the internal audit activity's (IAA's) processes. He would like to…
5. Question 148: Following an evaluation of an organization's IT controls, an internal auditor suggested improving the process where results are compared against the input. Whi…
6. Question 149: Which of the following would be most effective in preventing phishing attacks from impacting business systems?
7. Question 150: During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then u…
8. Question 151: An organization needs to borrow a large amount of cash to fund its expansion plan. Which of the following annual interest rates is least expensive?
9. Question 152: In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as part of reviewing workstations?
10. Question 153: An organization had a gross profit margin of 40 percent in year one and in year two. The net profit margin was 18 percent in year one and 13 percent in year tw…