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 21 of 26.

1. Question 204: While conducting an audit of the accounts payable department, an internal auditor found that 3% of payments made during the period under review did not agree w…
2. Question 205: Which of the following backup methodologies would be most efficient in backing up a database in the production environment?
3. Question 206: Which of the following is a characteristic of big data?
4. Question 207: A new clerk in the managerial accounting department applied the high-low method and computed the difference between the high and low levels of maintenance cost…
5. Question 208: After significant budget cuts, a small government agency has decided to allow managers to use their own smart phones for work. Which of the following is a best…
6. Question 209: Which of the following controls is the most effective in mitigating activities of bots that continuously attempt to access a user’s account?
7. Question 210: A financial technology startup consists of self-managed teams. Although each team can make proposals to other teams, decision-making lies within each individua…
8. Question 211: When using the absorption costing approach, which of the following should be categorized as a period cost?
9. Question 212: Which of the following is a key factor in the development of a production budget for a manufacturing organization?
10. Question 213: Internal auditors are reviewing change management processes involving the organization’s IT department. Which of the following is a characteristic of an ineffe…