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 8 of 26.

1. Question 74: According to IIA guidance on IT auditing, which of the following would not be an area examined by the internal audit activity?
2. Question 75: Which of the following describes a typical desktop workstation used by most employees in their daily work?
3. Question 76: A manager has difficulty motivating staff to improve productivity, despite establishing a lucrative individual reward system. Which of the following is most li…
4. Question 77: A rapidly expanding retail organization continues to be tightly controlled by its original small management team. Which of the following is a potential risk in…
5. Question 78: Which of the following price adjustment strategies encourages prompt payment?
6. Question 79: An organization allows employees to use their personal mobile devices to access its database. Which of the following best maintains the confidentiality of diff…
7. Question 80: According to Porter's model of competitive strategy, which of the following is a generic strategy? 1. Differentiation. 2. Competitive advantage. 3. Focused dif…
8. Question 81: Which of the following roles would be least appropriate for the internal audit activity to undertake with regard to an organization's corporate social responsi…
9. Question 82: An organization has 1,000 units of a defect item in stock. Per unit, market price is $10; production cost is $4; and the defect selling price is $5. What is th…
10. Question 83: A financial institution receives frequent and varied email requests from customers for funds to be wired out of their accounts. Which verification activity wou…