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 24 of 26.

1. Question 234: Which of the following is an advantage of a decentralized organizational structure, as opposed to a centralized structure?
2. Question 235: A senior payroll accountant was responsible for three business units. When the number of employees increased considerably, another accountant was hired and bec…
3. Question 236: Which of the following should software auditors do when reporting internal audit findings related to enterprisewide resource planning?
4. Question 237: Which of the following is a result of implementing an e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for…
5. Question 238: Which of the following steps should an internal auditor take during an audit of an organization's business continuity plans? 1. Evaluate the business continuit…
6. Question 239: An organization accumulated the following data for the prior fiscal year: Value of - Percentage of - Quarter - Output Produced - Cost X - $4,750,000 2.9 $4,700…
7. Question 240: At what point during the systems development process should an internal auditor verify that the new application's connectivity to the organization's other syst…
8. Question 241: Which of the following are typical responsibilities for operational management within a risk management program? 1. Implementing corrective actions to address…
9. Question 242: Which of the following is a likely result of outsourcing?
10. Question 243: An organization's board of directors is particularly focused on positioning the organization as a leader in the industry and beating the competition. Which of…