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IIA-CIA-PART3 Exam Questions & Answers

Exam Code: IIA-CIA-PART3

Exam Name: Certified Internal Auditor - Part 3 study guide with online review

Updated: Apr 09, 2024

Q&As: 931

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Practice These Free Questions and Answers to Pass the Certified Internal Exam

Questions 1

Which of the following strengthens and increases acceptable behavior by termination or withdrawal of undesirable consequences?

A. Positive reinforcement.

B. Negative reinforcement.

C. Reward.

D. Punishment.

Show Answer
Questions 2

Which of the following is not an advantage of group effort compared with work performed by individuals?

A. Groups provide support to members.

B. Groups make decisions that are more easily accepted.

C. Groups provide a clear link between effort and outcome.

D. Groups control and discipline members.

Show Answer
Questions 3

Michael E Porter's competitive strategies model includes an analysis of the competitive forces that determine the attractiveness of an industry. These forces include:

I. The stage of the industry life cycle

II. Threats of, and barriers to, entry

III. Threat of substitutes

IV.

The threat of suppliers' bargaining power

A.

I and II only.

B.

I and Ill only.

C.

II, Ill, and IV only.

D.

I, II, Ill, and IV.

Show Answer
Questions 4

Which of the following techniques is the most relevant when an internal auditor conducts a valuation of an organization's physical assets?

A. Observation.

B. Inspection.

C. Original cost.

D. Vouching.

Show Answer
Questions 5

Which of the following attributes of data is the most significantly impacted by the internet of things?

A. Normalization.

B. Velocity.

C. Structurization.

D. Veracity.

Show Answer

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