IIA-CIA-Part3 Passguide | IIA-CIA-Part3 Actual Test Answers
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IIA-CIA-Part3 exam covers a wide range of topics related to business knowledge for internal auditing. These topics include business acumen and understanding, financial management, risk management, and strategic management. IIA-CIA-Part3 exam is designed to test the abilities of individuals to apply their knowledge and skills in real-world scenarios.
IIA-CIA-Part3 Exam is an essential certification exam for individuals seeking to become certified Internal Auditors. IIA-CIA-Part3 Exam covers various topics related to business knowledge and internal auditing, and passing it demonstrates that the candidate has a comprehensive understanding of the field. Candidates who pass the exam can pursue various career opportunities in the field of internal auditing and are recognized as professionals who possess the necessary knowledge and skills to perform their job effectively.
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IIA Business Knowledge for Internal Auditing Sample Questions (Q201-Q206):
NEW QUESTION # 201
With regard to project management when of the following statements about prefect crashing is true?
Answer: A
NEW QUESTION # 202
A mail-order retailer of low-cost novelty items is receiving an increasing number of
complaints from customers about the wrong merchandise being shipped. The order code for items has the format The major category is ww, xx is the minor category, yy identifies the item, and zz identifies the catalog. In many cases, the wrong merchandise was sent because adjacent characters in the order code had been transposed. The best control for decreasing the number of orders with the wrong merchandise is to:
Answer: A
Explanation:
Self-checking digits may be used to detect incorrect codes. The digit is generated by applying an algorithm to the code. During the input process, the check digit is recomputed by applying the same algorithm to the code actually entered.
NEW QUESTION # 203
Which of the following physical access controls is most likely to be based on "something you have" concept?
Answer: D
NEW QUESTION # 204
A manufacturer uses a materials requirements planning 1RP) system to track inventory, orders, and raw material requirements. A preliminary audit assessment indicates that the organization's inventory is understated. Using audit software, what conditions should the auditor search for in the MRP database to support this hypothesis?
I. Item cost set at zero.
II. Negative quantities on hand.
III. Order quantity exceeding requirements.
IV.
Inventory lead times exceeding delivery schedule.
Answer: A
Explanation:
If there is no monetary amount in the database for existing inventory, inventory will be understated. Moreover, inadequate edit checks or uncontrolled borrow/paybacks could cause negative quantities to be reported. This condition would cause inventory to be understated. If the amount ordered exceeds requirements, the result is an increase in inventory. However, by itself, this condition would not cause inventory to be understated or overstated. Also, if lead times are longer than delivery times, the effect is an increase in inventory but not necessarily a misstatement.
NEW QUESTION # 205
An organization's network administrator received an email that appeared to come from the organization's external IT service provider requesting his credentials to perform an update of a server operating system If the IT service provider did not send the email, which of the following best describes the likely purpose of the email?
Answer: D
NEW QUESTION # 206
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