IIA IIA-CIA-Part3-3P - CIA Exam Part Three: Business Knowledge for Internal Auditing
The management of working capital is most crucial for which of the following aspects of business?
An organization accomplishes its goal to obtain a 40 percent share of the domestic market, but is unable to get the desired return on investment and output per hour of labor. Based on this information the organization is most likely focused on which of the following?
Which of the following data analytics tools would be applied by an internal audit activity positioned at the lowest level of maturity?
In an organization's established accounts payable department employees perform highly structured activities follow clearly defined procedures and have strict deadlines for performing their tasks The head of the department recently retired, and a new department head was hired To achieve the greatest benefit for this department and avoid redundancy the new leader should adopt which of the following leadership styles?
Which of me following is applicable to both a job order cost system and a process cost system?
Which of the following statements is true with regard to information protection?
Which of the following network types should an organization choose if it wants to allow access only to its own personnel?
When examining an organization's strategic plan, an internal auditor should expect to find which of the following components?
Which of the following security controls would provide the most efficient and effective authentication for customers to access their online shopping account?
An internal audit manager is explaining to a newly hired staff auditor the various analytics techniques frequently used by the internal audit activity Which of the following statements is true regarding these analytics techniques?
