IIA IIA-CIA-Part3-3P - CIA Exam Part Three: Business Knowledge for Internal Auditing
Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?
Which of the following statements is true regarding the capital budgeting procedure known as discounted payback period?
Which of the following is a typical example of structured data?
Which of the following is an example of internal auditors applying data mining techniques for exploratory purposes?
When management uses the absorption costing approach, fixed manufacturing overhead costs are classified as which of the following types of costs?
An investor has acquired an organization that has a dominant position in a mature, slow-growth industry and consistently creates positive financial income Which of the following terms would the investor most likely label this investment in her portfolio?
An employee's mobile device used for work was stolen in a home burglary.
Which control, if already implemented by the organization, would best prevent unauthorized access to organizational data stored on the employee's device?
The chief audit executive (CAE) has embraced a total quality management approach to improving the internal audit activity's (IAA's) processes. He would like to reduce the time to complete audits and improve client ratings of the IAA.
Which of the following staffing approaches is the CAE most likely to select?
When attempting to devise creative solutions to problems, team members initially should do which of the following?
Which of the following statements about mentoring is true?
1) Mentoring can be used effectively for increasing employee retention
2) Mentoring can be used effectively in reducing employees frustration.
3) Mentoring can be used effectively for increasing organization communication.
4) Mentoring can be used effectively as a short term activity consisting of instruction and training
