Exam Name: | Business Knowledge for Internal Auditing | ||
Exam Code: | IIA-CIA-Part3 Dumps | ||
Vendor: | IIA | Certification: | CIA |
Questions: | 416 Q&A's | Shared By: | francesco |
Internal auditors want to increase the likelihood of identifying very small control and transaction anomalies in their testing that could potentially be exploited to cause material breaches. Which of the following techniques would best meet this objective?
Which of the following best describes the use of predictive analytics?
Which of the following organization structures would most likely be able to cope with rapid changes and uncertainties?
Which of the following controls would enable management to receive timely feedback and help mitigate unforeseen risks?