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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Which of the following network types should an organization choose if it wants to allow access only to its own personnel?
Which of the following statements is true regarding the capital budgeting procedure known as discounted payback period?
Which of the following situations best applies to an organization that uses a project rather man a process to accomplish its business activities?
A bond that matures after one year has a face value of $250,000 and a coupon of $30,000. If the market price of the bond is $265,000, which of the following would be the market interest rate?
An organization's account for office supplies on hand had a balance of S9,000 at the end of year one. During year two. the organization recorded an expense of $45,000 for purchasing office supplies. At the end of year two. a physical count determined that the organization has $11,500 in office supplies on hand. Based on this information, what would be recorded in the adjusting entry at the end of year two?
Which of the following application controls checks the integrity of data entered into a business application?
An internal auditor observed that the organization's disaster recovery solution will make use of a code site in a town several miles away Which of the following is likely to be a characteristic of this disaster recovery solution?
Which of the following application controls can be defined as controls that monitor data Being processed and in storage to ensure it remains consistent and correct?
Which of the following would most likely be found in an organization that uses a decentralized organizational structured?
An organization is considering outsourcing its IT services, and the internal auditor is assessing the related risks. The auditor grouped the related risks into three categories:
Risks specific to the organization itself.
Risks specific to the service provider.
Risks shared by both the organization and the service provider.
Which of the following risks should the auditor classify as specific to the service provider?
