Free IIA IIA-CIA-Part3-3P Practice Test & Real Exam Questions
A manager has allowed a subordinate employee to have greater control and responsibility over the tasks that he performs. This is an example of which of the following?
Correct Answer: A
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In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as part of reviewing workstations?
Correct Answer: A
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The balanced scorecard approach differs from traditional performance measurement approaches because it adds which of the following measures?
1) Financial measures
2) Internal business process measures.
3) Client satisfaction measures
4) Innovation and learning measures
1) Financial measures
2) Internal business process measures.
3) Client satisfaction measures
4) Innovation and learning measures
Correct Answer: C
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During which phase of the contacting process ate contracts drafted for a proposed business activity?
Correct Answer: D
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Which of the following statements is true regarding cybersecurity risk?
Correct Answer: D
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A chief audit executive (CAE) was asked to participate in the selection of an external auditor. Which of the following would not be a typical responsibility for the CAE?
Correct Answer: B
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Which of me following represents an inventory costing technique that can be manipulated by management to boost net income by selling units purchased at a low cost?
Correct Answer: D
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An organization accumulated the following data for the prior fiscal year:
Value of Percentage of
Quarter
Output Produced
Cost X
1
$4,750,000
2.9
2
$4,700,000
3.0
3
$4,350,000
3.2
4
$4,000,000
3.5
Based on this data, which of the following describes the value of Cost X in relation to the value of Output Produced?
Value of Percentage of
Quarter
Output Produced
Cost X
1
$4,750,000
2.9
2
$4,700,000
3.0
3
$4,350,000
3.2
4
$4,000,000
3.5
Based on this data, which of the following describes the value of Cost X in relation to the value of Output Produced?
Correct Answer: C
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The internal audit activity completed an initial risk analysis of the organization's data storage center and found several areas of concern. Which of the following is the most appropriate next step?
Correct Answer: C
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A manager who is authorized to make purchases up to a certain dollar amount approves the set-up of a fictitious vendor and subsequently initiates purchase orders.
Which of the following controls would best address this risk?
Which of the following controls would best address this risk?
Correct Answer: A
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Which of the following factors would reduce dissatisfaction for a management trainee but would not particularly motivate the trainee?
Correct Answer: B
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