IIA-CIA-Part3 Practice Questions
Internal Audit Function
Last Update 5 days ago
Total Questions : 514
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Our free CIA practice questions crafted to reflect the domains and difficulty of the actual exam. The detailed rationales explain the 'why' behind each answer, reinforcing key concepts about IIA-CIA-Part3. Use this test to pinpoint which areas you need to focus your study on.
Which of the following is a benefit from the concept of Internet of Things?
Which of the following describes the primary advantage of using data analytics in internal auditing?
As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized data?
During a routine bank branch audit, the internal audit function observed that the sole security guard at the branch only worked part time. The chief audit executive (CAE) believed that this increased the risk of loss of property and life in the event of a robbery. The branch security manager informed the CAE that a full-time guard was not needed because the branch was in close proximity to a police station. Still, the CAE found this to be an unacceptable risk due to the recent increase in robberies in that area. Which of the following is the most appropriate next step for the CAE to take?
Which statement is true regarding the development of a risk-based internal audit plan?
According to lIA guidance on IT, which of the following plans would pair the identification of critical business processes with recovery time objectives?
During the process of setting the annual audit plan, the chief audit executive receives a request from senior management to conduct an assurance engagement on the cybersecurity controls of the organization. Which of the following is a reason cybersecurity should be included in the annual internal audit plan?
Which of the following is true regarding reporting on the quality assurance and improvement program (QAIP)?
How can the chief audit executive best provide the internal audit function with the resources needed to fulfill the annual audit plan?
The manager of the sales department wants to Increase the organization's net profit margin by 7% (from 43% in the prior year to 50% in the current year). Given the information provided in the table below, what would be the targeted sales amount for the current year?
Which of the following is an example of a contingent liability that a company should record?
Employees of an organization noticed that an exterior surface of the office building was deteriorating. Upon investigation, it was found that the deterioration was caused by harsh cleaning chemicals used to remove excessive bird droppings, and that the birds were drawn to the building to feed from a spider infestation. Which of the following best represents a root cause-based recommendation for this situation?
Which of the following is the most appropriate beginning step of a work program for an assurance engagement involving smart devices?
Which of the following should the chief audit executive agree upon with the board before starting an external assessment of the internal audit function?
Which of the following job design techniques would most likely be used to increase employee motivation through job responsibility and recognition?
