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IIA Updated IIA-CIA-Part3 Exam Questions and Answers by francesco

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IIA IIA-CIA-Part3 Exam Overview :

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
Question 28

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?

Options:

A.

Analysis of the full population of existing data.

B.

Verification of the completeness and integrity of existing data.

C.

Continuous monitoring on a repetitive basis.

D.

Analysis of the databases of partners, such as suppliers.

Discussion
Question 29

Which of the following best describes the use of predictive analytics?

Options:

A.

A supplier of electrical parts analyzed an instances where different types of spare parts were out of stock prior to scheduled deliveries of those parts.

B.

A supplier of electrical parts analyzed sales, applied assumptions related to weather conditions, and identified locations where stock levels would decrease more quickly.

C.

A supplier of electrical parts analyzed all instances of a part being, out of stock poor to its scheduled delivery date and discovered that increases in sales of that part consistently correlated with stormy weather.

D.

A supplier of electrical parts analyzed sales and stock information and modelled different scenarios for making decisions on stock reordering and delivery

Discussion
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Question 30

Which of the following organization structures would most likely be able to cope with rapid changes and uncertainties?

Options:

A.

Decentralized

B.

Centralized

C.

Departmentalized

D.

Tall structure

Discussion
Question 31

Which of the following controls would enable management to receive timely feedback and help mitigate unforeseen risks?

Options:

A.

Measure product performance against an established standard.

B.

Develop standard methods for performing established activities.

C.

Require the grouping of activities under a single manager.

D.

Assign each employee a reasonable workload.

Discussion
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