IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Exam Practice Test

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Total 488 questions
Question 1

Which of the following can be classified as debt investments?

Answer : B

Question 2

Which of the following activities best illustrates a user's authentication control?

Answer : A

Question 3

During disaster recovery planning, the organization established a recovery point objective. Which of the following best describes this concept?

Answer : B


Question 4

In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as part of reviewing workstations?

Answer : D

Question 5

An internal auditor computed that one of the organization's accounting divisions is processing 30 travel reports per hour while another accounting division is processing 22 travel reports per hour.

Which of the following efficiency measures did the internal auditor most likely employ?

Answer : D

Question 6

An organization has an agreement with a third-party vendor to have a fully operational facility, duplicate of the original site and configured to the organization's needs, in order to quickly recover operational

capability in the event of a disaster.

Which of the following best describes this approach to disaster recovery planning?

Answer : D

Question 7

Which of the following is an example of a physical control designed to prevent security breaches?

Answer : C

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Total 488 questions