Exam Name: | Business Knowledge for Internal Auditing | ||
Exam Code: | IIA-CIA-Part3 Dumps | ||
Vendor: | IIA | Certification: | CIA |
Questions: | 416 Q&A's | Shared By: | clark |
A small software development firm designs and produces custom applications for businesses. The application development team consists of employees from multiple departments who all report to a single project manager. Which of the following organizational structures does this situation represent?
According to IIA guidance, which of the following statements is true regarding analytical procedures?
An internal auditor is using data analytics to focus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redundancies in the data. Which of the following statements is true regarding this scenario?