IIA-CIA-Part3-3P Practice Questions
CIA Exam Part Three: Business Knowledge for Internal Auditing
Last Update 4 days ago
Total Questions : 488
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The head of the research and development department at a manufacturing organization believes that his team lacks expertise in some areas, and he decides to hire more experienced researchers to assist in the development of a new product. Which of the following variances are likely to occur as the result of this decision?
1) Favorable labor efficiency variance.
2) Adverse labor rate variance.
3) Adverse labor efficiency variance.
4) Favorable labor rate variance.
An internal auditor has been approved lo gather data directly horn the organization's relational database management system tor data analyses To collect the data which of the Wowing is most important for the auditor to know?
Which of the following is likely to occur when an organization decides to adopt a decentralized organizational structure?
As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized data?
During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an analytics tool to identify the top five vendors that received the highest sum of payments.
Which of the following analytics techniques did the auditor apply?
An employee frequently uses a personal smart device to send and receive work-related emails. Which of the following controls would be most effective to mitigate security risks related to these transmissions?
Which of the following statements is true regarding user-developed applications (UDAs) and traditional IT applications?
An organization has a total asset turnover of 3.0 times and a total debt-to-total assets ratio of 80 percent. If the organization has total debt of $1 000 000 what is the organization's sales level?
When using data analytics during a review of the procurement process, what is the first step in the analysis process?
