IIA-CIA-Part3 Practice Questions

A.  

Perform gap testing.

B.  

Join different data sources.

C.  

Perform duplicate testing.

D.  

Calculate statistical parameters.

A.  

A unity-of-command concept requires employees to report technically, functionally, and administratively to the same manager.

B.  

A combination of product and functional departments allows management to utilize personnel from various Junctions.

C.  

Authority, responsibility and accountability of the units Involved may vary based on the project's life, or the organization's culture

D.  

It is best suited for firms with scattered locations or for multi-line, Large-scale firms.

A.  

Automated password change requirements.

B.  

System data backup process.

C.  

User testing of system changes.

D.  

Formatted data fields.

A.  

Cost of sales and net income are understated.

B.  

Cost of sales and net income are overstated.

C.  

Cost of sales is understated and not income is overstated.

D.  

Cost of sales is overstated and net Income is understated.