Expert Answers to IIA Exam IIA-CIA-Part3 Questions

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CIA Business Knowledge for Internal Auditing

Business Knowledge for Internal Auditing

Last Update Nov 3, 2025
Total Questions : 516

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Questions 2

According to IIA guidance, which of the following is an IT project success factor?

Options:

Streamlined decision-making, rather than building consensus among users.

Consideration of the facts, rather than consideration of the emotions displayed by project stakeholders.

Focus on flexibility and adaptability, rather than use of a formal methodology.

Inclusion of critical features, rather than inclusion of an array of supplementary features.

Discussion 0

Questions 3

Which of the following best describes the use of predictive analytics?

Options:

A supplier of electrical parts analyzed an instances where different types of spare parts were out of stock prior to scheduled deliveries of those parts.

A supplier of electrical parts analyzed sales, applied assumptions related to weather conditions, and identified locations where stock levels would decrease more quickly.

A supplier of electrical parts analyzed all instances of a part being, out of stock poor to its scheduled delivery date and discovered that increases in sales of that part consistently correlated with stormy weather.

A supplier of electrical parts analyzed sales and stock information and modelled different scenarios for making decisions on stock reordering and delivery

Discussion 0

Questions 4

In an organization that produces chocolate, the leadership team decides that the organization will open a milk production facility for its milk chocolate. Which of the following strategies have the organization chosen?

Options:

Vertical integration.

Unrelated diversification.

Differentiation

Focus

Discussion 0

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Questions 5

A chief audit executive wants to implement an enterprisewide resource planning software. Which of the following internal audit assessments could provide overall assurance on the likelihood of the software implementation's success?

Options:

Readiness assessment.

Project risk assessment.

Post-implementation review.

Key phase review.

Discussion 0

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2025-09-16