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 7 of 26.

1. Question 64: Based on test results, an IT auditor concluded that the organization would suffer unacceptable loss of data if there was a disaster at its data center. Which o…
2. Question 65: The process of scenario planning begins with which of the following steps?
3. Question 66: An organization uses the management-by-objectives method, whereby employee performance is based on defined goals. Which of the following statements is true reg…
4. Question 67: Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?
5. Question 68: According to IIA guidance, which of the following is a typical risk associated with the tender process and contracting stage of an organization's IT outsourcin…
6. Question 69: One change control function that is required in client/server environments, but is not required in mainframe environments, is to ensure that:
7. Question 70: Which of the following is the best example of a compliance risk that is likely to arise when adopting a bring-your-own-device (BYOD) policy?
8. Question 71: An internal auditor is using data analytics to focus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redunda…
9. Question 72: Which audit approach should be employed to test the accuracy of information housed in a database on an un-networked computer?
10. Question 73: An organization has instituted a bring-your-own-device (BYOD) work environment. Which of the following policies best addresses the increased risk to the organi…