| Exam Name: | CIA Exam Part Three: Business Knowledge for Internal Auditing | ||
| Exam Code: | IIA-CIA-Part3-3P Dumps | ||
| Vendor: | IIA | Certification: | CIA |
| Questions: | 488 Q&A's | Shared By: | frida |
Which of the following would provide the most relevant assurance that the application under development will provide maximum value to the organization?
All of the following are possible explanations for a significant unfavorable material efficiency variance except:
According to the International Professional Practices Framework, which of the following statements is true regarding a corporate social responsibility (CSR) program?
1) Every employee generally has a responsibility for ensuring the success of CSR objectives.
2) The board has overall responsibility for the effectiveness of internal control processes associated with CSR.
3) Public reporting on the CSR governance process is expected.
4) Organizations generally have flexibility regarding what is included in a CSR program.
Which of the following methods, if used in conjunction with electronic data interchange (EDI), will improve the organization's cash management program, reduce transaction data input time and errors, and allow the organization to negotiate discounts with EDI vendors based on prompt payment?
TESTED 23 Nov 2024
