IIA-CIA-Part3-3P 無料問題集「IIA CIA Exam Part Three: Business Knowledge for Internal Auditing」

During the last year, an organization had an opening inventory of $300,000, purchases of $980,000, sales of $1,850,000, and a gross margin of 40 percent. What is the closing inventory if the periodic inventory system is used?

Which of me following is true of matrix organizations?

An internal auditor is assessing the risks related to an organization's mobile device pokey She notes that the organization allows third parties (vendors and visitors) to use outside smart devices to access its proprietary networks and systems Which of the following types of smart device risks should the internal auditor be most concerned about?

Which stage in the industry life cycle is characterized by many different product variations?

Which of the following is not a method for implementing a new application system?

Which of the following is an element of effective negotiating?

New data privacy laws require an organization to use collected customer information for me sole purpose of meeting the organization's business requirements. Which of the following best addresses the risk of the organization not complying with this objective?

Which of the following is true regarding an organization's relationship with external stakeholders?

Which of the following are the most common characteristics of big data?

An internal auditor observed that the organization's disaster recovery solution will make use of a code site in a town several miles away Which of the following is likely to be a characteristic of this disaster recovery solution?

According to the waterfall cycle approach to systems development, which of the following sequence of events is correct?

An organization recently documented its procedures for recovering systems and data after a disaster How are these documented procedures most likely to be used during a disaster simulation exercise?

In an organization's established accounts payable department employees perform highly structured activities follow clearly defined procedures and have strict deadlines for performing their tasks The head of the department recently retired, and a new department head was hired To achieve the greatest benefit for this department and avoid redundancy the new leader should adopt which of the following leadership styles?

Technological uncertainty, subsidy, and spin-offs are usually characteristics of:

Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

Which of the following best describes a transformational leader, as opposed to a transactional leader?

Which of the following purchasing scenarios would gain the greatest benefit from implementing electronic data interchange?

Which of the following statements is true regarding the risks associated with the increased use of smart devices at work?

Which of the following control features consists of a set of authorization codes that distinguishes among actions such as reading, adding, and deleting records?

An organization is experiencing a high turnover. Which of the following can human resources deploy to effectively detect the root cause of turnover?

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