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IIA-CIA-Part3 pdf

IIA-CIA-Part3 PDF

Last Update Nov 21, 2024
Total Questions : 340

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Last Update Nov 21, 2024
Total Questions : 340

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Business Knowledge for Internal Auditing

Last Update Nov 21, 2024
Total Questions : 340

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Business Knowledge for Internal Auditing Questions and Answers

Questions 1

Which of the following Issues would be a major concern for internal auditors when using a free software to analyze a third-party vendor's big data?

Options:

A.

The ability to use the software with ease to perform the data analysis to meet the engagement objectives.

B.

The ability to purchase upgraded features of the software that allow for more In-depth analysis of the big data.

C.

The ability to ensure that big data entered into the software is secure from potential compromises or loss.

D.

The ability to download the software onto the appropriate computers for use in analyzing the big data.

Questions 2

An organization upgraded to a new accounting software. Which of the following activities should be performed by the IT software vendor immediately following the upgrade?

Options:

A.

Market analysis lo identify trends

B.

Services to manage and maintain the IT Infrastructure.

C.

Backup and restoration.

D.

Software testing and validation

Questions 3

Which of the following performance measures includes both profits and investment base?

Options:

A.

Residual income

B.

A flexible budget

C.

Variance analysis.

D.

A contribution margin income statement by segment.

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