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 6 of 26.

  1. Question 54: Which of the following statements accurately describes the responsibility of the internal audit activity (IAA) regarding IT governance? 1. The IAA does not hav…
  2. Question 55: Which of the following statements is true regarding the roles and responsibilities associated with a corporate social responsibility (CSR) program?
  3. Question 56: When management uses the absorption costing approach, fixed manufacturing overhead costs are classified as which of the following types of costs?
  4. Question 57: An internal auditor is assessing the risks related to an organization's mobile device policy. She notes that the organization allows third parties (vendors and…
  5. Question 58: According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization's network and d…
  6. Question 59: An organization has an established bring-your-own-device policy. Due to this policy, which of the following privacy risks would be most relevant to the organiz…
  7. Question 60: According to IIA guidance, which of the following corporate social responsibility (CSR) evaluation activities may be performed by the internal audit activity?…
  8. Question 61: Which of the following IT-related activities is most commonly performed by the second line of defense?
  9. Question 62: What kind of strategy would be most effective for an organization to adopt in order to implement a unique advertising campaign for selling identical product li…
  10. Question 63: As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized data?