IIA-CIA-Part3-3P Practice Questions
CIA Exam Part Three: Business Knowledge for Internal Auditing
Last Update 4 days ago
Total Questions : 488
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An internal auditor performed a review of IT outsourcing and found that the service provider was failing to meet the terms of the service level agreement. Which of the following approaches is most appropriate to address this concern?
Refer to the exhibit.
If the profit margin of an organization decreases, and all else remains equal, which of the following describes
how the "Funds Needed" line in the graph below will shift?
Which of the following is a type of network in which an organization permits specific users (such as existing customers) to have access to its internal network through the Internet by building a virtual private network?
Which of the following professional organizations sets standards for quality and environmental audits?
During the last year, an organization had an opening inventory of $300,000, purchases of $980,000, sales of $1,850,000, and a gross margin of 40 percent. What is the closing inventory if the periodic inventory system is used?
A brand manager in a consumer food products organization suspected that several days of the point-of-sale data on the spreadsheet from one grocery chain were missing. The best approach for detecting missing rows in spreadsheet data would be to:
Which of the following conflict resolution methods should be applied when the intention of the parties is to solve the problem by clarifying differences and attaining everyone's objectives?
Multinational organizations generally spend more time and effort to identify and evaluate:
Which of the following must be adjusted to index a progressive tax system to inflation?
When developing an effective risk-based plan to determine audit priorities, an internal audit activity should start by:
