Free IIA IIA-CIA-Part3 Exam Questions

Absolute Free IIA-CIA-Part3 Exam Practice for Comprehensive Preparation 

  • IIA IIA-CIA-Part3 Exam Questions
  • Provided By: IIA
  • Exam: Business Knowledge for Internal Auditing
  • Certification: Certified Internal Auditor
  • Total Questions: 628
  • Updated On: Sep 02, 2026
  • Rated: 4.9 |
  • Online Users: 1256
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  • Question 1
    • An organization had a gross profit margin of 40 percent in year one and in year two. The net profit margin was 18 percent in year one and 13 percent in year two.
      Which of the following could be the reason for the decline in the net profit margin for year two?

      Answer: A
  • Question 2
    • A large pharmaceutical company would most likely use which of the following to determine liquidity?

      Answer: D
  • Question 3
    • Which of the following statements about COBIT is not true?

      Answer: C
  • Question 4
    • During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an analytics tool to identify the top five vendors that received the highest sum of payments.
      Which of the following analytics techniques did the auditor apply?

      Answer: A
  • Question 5
    • An organization had three large centralized divisions: one that received customer orders for service work; one that scheduled the service work at customer locations; and one that answered customer calls about service problems. These three divisions were restructured into seven regional groups, each of which performed all three functions. One advantage of this restructuring would be:

      Answer: C
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