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IIA-CIA-Part3-3P exam focuses on assessing the candidate's knowledge of business concepts and their application in the internal auditing field. IIA-CIA-Part3-3P Exam consists of 100 multiple-choice questions and has a duration of 2.5 hours. The questions are designed to evaluate the candidate's understanding of business processes, risks, and controls, as well as their ability to apply this knowledge to internal audit activities.

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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q451-Q456):

NEW QUESTION # 451
According to the ISO 14001 standard, which of the following is not included in the requirements for a quality management system?

A. Management must review the quality policy, analyze data about quality management system performance, and assess opportunities for improvement and the need for change.
B. The quality management system must be documented in the articles of incorporation, quality manual, procedures, work instructions, and records.
C. The entity must have processes for inspections, testing, measurement, analysis, and improvement.
D. Key processes across the entity which impact quality must be identified and included.

Answer: B

NEW QUESTION # 452
Which of the following is a disadvantage in a centralized organizational structure?

A. Slower decision making
B. Loss of economies of scale
C. Communication conflicts.
D. Vulnerabilities in sharing knowledge

Answer: A

NEW QUESTION # 453
Which of the following statements about market signaling is correct?
1) The organization releases information about a new product generation.
2) The organization limits a challenger's access to the best source of raw materials or labor.
3) The organization announces that it is fighting a new process technology.
4) The organization makes exclusive arrangements with the channels.

A. 2 and 3 only
B. 1 and 4 only
C. 1 and 3 only
D. 2 and 4 only

Answer: C

NEW QUESTION # 454
For employees, the primary value of implementing job enrichment is which of the following?

A. Support for personal growth and a meaningful work experience.
B. An increased opportunity to manage better the work done by their subordinates.
C. Increased knowledge through the performance of additional tasks.
D. Validation of the achievement of their goals and objectives.

Answer: A

NEW QUESTION # 455
Which of the following would not impair the objectivity of internal auditor?

A. Setting the risk appetite.
B. Implementing risk responses on behalf of management.
C. Management assurance on risks.
D. Providing assurance that risks assessed are correctly evaluated.

Answer: D

NEW QUESTION # 456
......

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