Free IIA IIA-CIA-Part3 Exam Questions
Absolute Free IIA-CIA-Part3 Exam Practice for Comprehensive Preparation
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IIA IIA-CIA-Part3 Exam Questions
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Provided By: IIA
- Exam: Business Knowledge for Internal Auditing
- Certification: Certified Internal Auditor
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Total Questions: 628
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Updated On: Sep 02, 2026
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Rated: 4.9 |
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Online Users: 1256
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Question 1
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Which of the following is an example of a physical control?
Answer: B
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Which of the following is an example of a physical control?
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Question 2
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A manager has difficulty motivating staff to improve productivity, despite establishing a lucrative individual reward system. Which of the following is most likely the cause of the difficulty?
Answer: C
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A manager has difficulty motivating staff to improve productivity, despite establishing a lucrative individual reward system. Which of the following is most likely the cause of the difficulty?
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Question 3
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When examining an organization's strategic plan, an internal auditor should expect to find which of the following components?
Answer: A
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When examining an organization's strategic plan, an internal auditor should expect to find which of the following components?
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Question 4
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Which of the following controls is the most effective in mitigating activities of bots that continuously attempt to access a user’s account?
Answer: C
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Which of the following controls is the most effective in mitigating activities of bots that continuously attempt to access a user’s account?
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Question 5
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An internal auditor wishes to test why there was a significant drop in accounts payable volume last month and creates several scenarios to help explain the anomaly. Which of the following best describes this data analysis technique?
Answer: B
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An internal auditor wishes to test why there was a significant drop in accounts payable volume last month and creates several scenarios to help explain the anomaly. Which of the following best describes this data analysis technique?