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Get All CIA Exam Part Three: Business Knowledge for Internal Auditing Exam Questions with Validated Answers
Vendor: | IIA |
---|---|
Exam Code: | IIA-CIA-Part3-3P |
Exam Name: | CIA Exam Part Three: Business Knowledge for Internal Auditing |
Exam Questions: | 488 |
Last Updated: | October 6, 2025 |
Related Certifications: | Certified Internal Auditor |
Exam Tags: | Auditing |
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According to the ISO 14001 standard, which of the following is not included in the requirements for a quality management system?
Which of the following would not impair the objectivity of internal auditor?
Which of the following is true regarding the COSO enterprise risk management framework?
Which of the following are likely indicators of ineffective change management?
1) IT management is unable to predict how a change will impact interdependent systems or business processes.
2) There have been significant increases in trouble calls or in support hours logged by programmers.
3) There is a lack of turnover in the systems support and business analyst development groups.
4) Emergency changes that bypass the normal control process frequently are deemed necessary.
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