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 25 of 26.

1. Question 244: An organization finalized a contract in which a vendor is expected to design, procure, and construct a power substation for $3,000,000. In this scenario, the o…
2. Question 245: Which of the following best describes the benefit of an organization adopting a business continuity and disaster recovery plan for responding to natural disast…
3. Question 246: An internal auditor conducts a preliminary privacy and data protection risk assessment. Which of the following is the most essential question to start the asse…
4. Question 247: Which of the following is the most appropriate action an internal auditor would perform during an audit of his organization's IT change management process?
5. Question 248: Which of the following is true regarding bonds?
6. Question 249: Which of the following controls would enable management to receive timely feedback and help mitigate unforeseen risks?
7. Question 250: Which of the following statements distinguishes a router from a typical switch?
8. Question 251: Which of the following is the best example of IT governance controls?
9. Question 252: Which of the following activities best illustrates a user's authentication control?
10. Question 253: An internal auditor was assigned to test for ghost employees using data analytics. The auditor extracted employee data from human resources and payroll. Using…