Iia certleader iia-cia-part3 Reviews Questions by Tara q68 vce pdf

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Exam Name:	Business Knowledge for Internal Auditing
Exam Code:	IIA-CIA-Part3 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	416 Q&A's	Shared By:	tara

Question 116

Which of the following application controls, implemented by management, monitors data being processed to ensure the data remains consistent and accurate?

Options:

Management trail controls

Output controls.

Integrity controls

input controls

Discussion

Question 117

An internal audit activity is piloting a data analytics model, which aims to identify anomalies in payments to vendors and potential fraud indicators. Which of the following would be the most appropriate criteria for assessing the success of the piloted model?

Options:

The percentage of cases flagged by the model and confirmed as positives.

The development and maintenance costs associated with the model

The feedback of auditors involved with developing the model.

The number of criminal investigations initiated based on the outcomes of the model

Discussion

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Question 118

An organization had a gross profit margin of 40 percent in year one and in year two. The net profit margin was 18 percent in year one and 13 percent in year two. Which of the following could be the reason for the decline in the net profit margin for year two?

Options:

Cost of sales increased relative to sales.

Total sales increased relative to expenses.

The organization had a higher dividend payout rate in year two.

The government increased the corporate tax rate

Discussion

Question 119

Which of the following IT disaster recovery plans includes a remote site designated for recovery with available space for basic services, such as internet and telecommunications, but does not have servers or infrastructure equipment?

Options:

Frozen site

Cold site

Warm site

Hot site

Discussion

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