IIA-CIA-Part3 Practice Questions
Internal Audit Function
Last Update 4 days ago
Total Questions : 791
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During a review of the tendering process, an internal auditor observes that unusual bidding requirements for IT hardware across several tenders appears to consistently favor one supplier. The internal auditor suspects that a bid-rigging scheme is occurring. Which of the following best describes the methodology used by the internal auditor?
Which of the following best describes a potential benefit of using data analyses?
Which of the following best describes a transformational leader, as opposed to a transactional leader?
If legal or regulatory standards prohibit conformance with certain parts of The IIA ' s Standards, the auditor should do which of the following?
A retail organization mistakenly did have include $10,000 of Inventory in the physical count at the end of the year. What was the impact to the organization ' s financial statements?
An organization produces finished lumber for the construction industry.
Which of the following inventory valuation methods will lead to the highest profit, assuming all other variables remain the same in a period of rising material costs?
The main reason to establish internal controls in an organization is to:
An internal auditor discovered that the organization was not in full compliance with a regulatory labeling requirement for one of its products. The responsible manager indicated that the current product labeling has been in use for several years without any problems. If discovered, this regulatory breach could result in significant fines for the organization. What should be the chief audit executive ' s next course of action?
Which of the following describes the primary advantage of using data analytics in internal auditing?
A global business organization is selecting managers to post to various international expatriate assignments. In the screening process, which of the following traits would be required to make a manager a successful expatriate?
Superior technical competence.
Willingness to attempt to communicate in a foreign language.
Ability to empathize with other people.
A multinational organization allows its employees to access work email via personal smart devices. However, users are required to consent to the installation of mobile device management (MDM) software that will remotely wipe data in case of theft or other incidents. Which of the following should the organization ensure in exchange for the employees ' consent?
A software that translates hypertext markup language (HTML) documents and allows a user to view a remote web page is called:
Which of the following documents would provide an internal auditor with information on the length of time to maintain documents after the completion of an engagement?
An intruder posing as the organization ' s CEO sent an email and tricked payroll staff into providing employees ' private tax information. What type of attack was perpetrated?
Which of the following storage options would give the organization the best chance of recovering data?
