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Pass Your IIA-CIA-Part3: Free IIA Business Knowledge for Internal Auditing Practice Questions

Prepare for your IIA IIA-CIA-Part3 Business Knowledge for Internal Auditing Certification Exam with our comprehensive, free practice questions, designed to give you a solid foundation for success. Explore additional exam-like scenarios and advanced preparation tools through our premium desktop and Mac-based practice tests, all updated for the latest IIA-CIA-Part3 objectives.

Vendor: IIA
Product: IIA-CIA-Part3
Update on: Aug 31, 2025
Questions: 516
Page: 1 / 7
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An organization with a stable rating, as assessed by International rating agencies, has issued a...
An organization's board of directors is particularly focused on positioning, the organization as a leader...
Which of the following is a cybersecurity monitoring activity intended to deter disruptive codes from...
A company that supplies medications to large hospitals relies heavily on subcontractors to replenish any...
What is the primary purpose of data and systems backup?
Which of the following is a limitation of the remote wipe for a smart device?
In an organization that produces chocolate, the leadership team decides that the organization will open...
An organization suffered significant damage to its local: file and application servers as a result...
Which of the following statements is true regarding activity-based costing (ABC)?
Which of the following physical access controls often functions as both a preventive and detective...
When auditing databases, which of the following risks would an Internal auditor keep In mind...
Which of the following security controls would be me most effective in preventing security breaches?
Internal auditors want to increase the likelihood of identifying very small control and transaction anomalies...
Which of these instances accurately describes the responsibilities for big data governance?
Which of the following statements Is true regarding the use of centralized authority to govern...
Which of the following performance measures includes both profits and investment base?
Which of the following physical security controls is able to serve as both a detective...
An internal auditor was assigned to test for ghost employees using data analytics.
Which of the following characteristics applies to an organization that adopts a flat structure?
An organization was forced to stop production unexpectedly, as raw materials could not be delivered...
Which of the following is an example of a physical control designed to prevent security...
Which of the following items best describes the strategy of outsourcing?
According to Maslow's hierarchy of needs theory, which of the following would likely have the...
Which of the following statements is true regarding change management?
Which of the following statements describes the typical benefit of using a flat organizational structure...
Which of the following best describes a potential benefit of using data analyses?
Which of the following statements is true regarding the term "flexible budgets" as it is...
The board of directors wants to implement an incentive program for senior management that is...
According to The IIA's Three Lines Model, which of the following IT security activities is...
Which of the following best describes the use of predictive analytics?
During a review of the accounts payable process, an internal auditor gathered all of the...
Which of the following scenarios indicates an effective use of financial leverage?
An internal auditor reviews a data population and calculates the mean, median, and range.
Which of the following practices circumvents administrative restrictions on smart devices, thereby increasing data security...
Which of the following lists best describes the classification of manufacturing costs?
Which of the following represents an inventory costing technique that can be manipulated by management...
An organization has a declining inventory turnover but an increasing gross margin rate.
An analytical model determined that on Friday and Saturday nights the luxury brands stores should...
Which of the following would an organization execute to effectively mitigate and manage risks created...
Which of the following is a benefit from the concept of Internet of Things?