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IIA-CIA-PART3-3P Dumps

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Vendor: IIA

Certifications: CIA

Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing

Exam Code: IIA-CIA-PART3-3P

Total Questions: 413 Q&As ( View Details)

Last Updated: Mar 18, 2024

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IIA-CIA-PART3-3P Q&A's Detail

Exam Code: IIA-CIA-PART3-3P
Total Questions: 413
Single & Multiple Choice 413

IIA-CIA-PART3-3P Online Practice Questions and Answers

Questions 1

According to the COSO enterprise risk management (ERM) framework, which of the following is not a typical responsibility of the chief risk officer?

A. Establishing risk category definitions and a common risk language for likelihood and impact measures.

B. Defining ERM roles and responsibilities.

C. Providing the board with an independent, objective risk perspective on financial reporting.

D. Guiding integration of ERM with other management activities.

Show Answer
Questions 2

Which of the following is true regarding the COSO enterprise risk management framework?

A. The framework categorizes an organization's objectives to distinct, non overlapping objectives.

B. Control environment is one of the framework's eight components.

C. The framework facilitates effective risk management, even if objectives have not been established.

D. The framework integrates with, but is not dependent upon, the corresponding internal control framework.

Show Answer
Questions 3

Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?

A. Key performance indicators

B. Reports of software customization

C. Change and patch management

D. Master data management

Show Answer
Questions 4

The following transactions and events occurred during the year:

- $300,000 of raw materials were purchased, of which $20,000 were returned because of defects

-$600,000 of direct labor costs were incurred.

-

S750.000 of manufacturing overhead costs were incurred. What is the organization's cost of goods sold for the year?

A.

$1.480.000

B.

$1 500 000

C.

$1,610.000

D.

$1650 000

Show Answer
Questions 5

Operational management in the IT department has introduced performance evaluation policies that are linked to employees achieving continuing education hours. This activity is designed to prevent which of the following conditions?

A. Knowledge/skills gap

B. Monitoring gap

C. Accountability/reward failure.

D. Communication failure.

Show Answer More Questions

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