IIA IIA-CIA-Part3-3P CIA Exam Part Three: Business Knowledge for Internal Auditing Online Training
IIA IIA-CIA-Part3-3P Online Training
The questions for IIA-CIA-Part3-3P were last updated at Jan 20,2025.
- Exam Code: IIA-CIA-Part3-3P
- Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
- Certification Provider: IIA
- Latest update: Jan 20,2025
What are the objectives of governance as defined by the Standards?
- A . Inform, direct, manage, and monitor.
- B . Identify, assess, manage, and control.
- C . Organize, assign, authorize, and implement.
- D . Add value, improve, assure, and conform.
Which of the following is a characteristic of an emerging industry?
- A . Established strategy of players.
- B . Low number of new firms.
- C . High unit costs.
- D . Technical expertise.
For an engineering department with a total quality management program, important elements of quality management include all of the following except:
- A . Basing performance evaluations on the number of projects completed.
- B . Comparing results with those of other engineering departments.
- C . Creating a quality council within the engineering department.
- D . Conducting post-project surveys on performance.
Organizational activities that complement each other and create a competitive advantage are called a:
- A . Merger.
- B . Strategic fit.
- C . Joint venture.
- D . Strategic goal.
Which of the following is a limiting factor for capacity expansion?
- A . Government pressure on organizations to increase or maintain employment.
- B . Production orientation of management.
- C . Lack of credible market leader in the industry.
- D . Company diversification.
Which of the following statements accurately describes one of the characteristics that distinguishes a multinational company from a domestic company?
- A . A multinational company has stockholders in other countries.
- B . A multinational company exports its products to other countries.
- C . A multinational company operates outside of its country of origin.
- D . A multinational company uses raw materials and components from more than one country.
Which of the following costs would be incurred in an inventory stockout?
- A . Lost sales, lost customers, and backorder.
- B . Lost sales, safety stock, and backorder.
- C . Lost customers, safety stock, and backorder.
- D . Lost sales, lost customers, and safety stock.
Which of the following is a key characteristic of a zero-based budget?
- A . A zero-based budget provides estimates of costs that would be incurred under different levels of activity.
- B . A zero-based budget maintains focus on the budgeting process.
- C . A zero-based budget is prepared each year and requires each item of expenditure to be justified.
- D . A zero-based budget uses input from lower-level and middle-level managers to formulate budget plans.
Which of the following is a type of network in which an organization permits specific users (such as existing customers) to have access to its internal network through the Internet by building a virtual private network?
- A . Intranet.
- B . Extranet.
- C . Digital subscriber line.
- D . Broadband.
Which of the following is not a barrier to effective communication?
- A . Filtering.
- B . Communication overload.
- C . Similar frames of reference.
- D . Lack of source credibility.
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