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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VCE
IIA IIA-CIA-PART3-3P Last Month Results
IIA-CIA-PART3-3P Q&A's Detail
Exam Code: | IIA-CIA-PART3-3P |
Total Questions: | 413 |
Single & Multiple Choice | 413 |
CertBus Has the Latest IIA-CIA-PART3-3P Exam Dumps in Both PDF and VCE Format
IIA-CIA-PART3-3P Online Practice Questions and Answers
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.
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.
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
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
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.
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