최신 IIA-CIA-Part3-3P 무료덤프 - IIA CIA Exam Part Three: Business Knowledge for Internal Auditing
When granting third parties temporary access to an entity's computer systems, which of the following is the most effective control?
정답: C
Which of the following attributes of data is the most significantly impacted by the internet of things?
정답: B
Based on lest results an IT auditor concluded that the organization would suffer unacceptable toss of data if there was a disaster at its data center. Which of the following test results would likely lead the auditor to this conclusion?
정답: B
According to the COSO enterprise risk management (ERM) framework, which of the following is not a typical responsibility of the chief risk officer?
정답: D
The cost to enter a foreign market would be highest in which of the following methods of global expansion?
정답: C
Which of the following is useful for forecasting the required level of inventory?
1) Statistical modeling.
2) Information about seasonal variations in demand.
3) Knowledge of the behavior of different business cycles.
4) Pricing models linked to seasonal demand.
1) Statistical modeling.
2) Information about seasonal variations in demand.
3) Knowledge of the behavior of different business cycles.
4) Pricing models linked to seasonal demand.
정답: D
The critical path for any project is the path that exhibits which of the following characteristics?
정답: D
Which of the following data analytics tools would be applied by an internal audit activity positioned at the lowest level of maturity?
정답: A
A global business organization is selecting managers to post to various international (expatriate) assignments.
In the screening process, which of the following traits would be required to make a manager a successful expatriate?
1) Superior technical competence.
2) Willingness to attempt to communicate in a foreign language.
3) Ability to empathize with other people.
In the screening process, which of the following traits would be required to make a manager a successful expatriate?
1) Superior technical competence.
2) Willingness to attempt to communicate in a foreign language.
3) Ability to empathize with other people.
정답: C
Which of the following is an example of a nonfinancial internal failure quality cost?
정답: B
Which of the following statements is most accurate with respect to various forms, elements, and characteristics of business contracts?
정답: C
Which of the following is based on the concept that there is not one best leadership style and that successful leadership depends on a match between the leader, the situation, and the subordinate?
정답: C
Organizational activities that complement each other and create a competitive advantage are called a:
정답: B
Which of following best demonstrates the application of the cost principle?
정답: D
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?
정답: C
Which of the following factors is considered a disadvantage of vertical integration?
정답: B