IIA IIA CIA PART3 3P
Q: 1
Which of the following is an example of a physical control?
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Q: 2
Which of the following factors is considered a disadvantage of vertical integration?
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Q: 3
A chief audit executive (CAE) was asked to participate in the selection of an external auditor. Which
of the following would not be a typical responsibility for the CAE?
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Q: 4
Which of the following statements is true regarding cybersecurity risk?
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Q: 5
Which of the following stages of group development is associated with accepting team
responsibilities?
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Q: 6
The activity that involves a trial run of a product in a typical segment of the market before
proceeding to a national launch is referred to as:
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Q: 7
When using cost-volume-profit analysts which of the following will increase operating income once
the break-even point has been reached?
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Q: 8
Which of the following can be classified as debt investments?
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Q: 9
What would an internal auditor do to ensure that a process to mitigate risk is in place for the
organization's change management process?
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Q: 10
The board of directors wants to implement an incentive program for senior management that is
specifically tied to the long-term health of the organization.
Which of the following methods of compensation would be best to achieve this goal?
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Question 1 of 10
