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IIA-CIA-Part3-3P Leak Questions

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Question 52

Which is the least effective form of risk management?

Options:

A.

Systems-based preventive control.

B.

People-based preventive control.

C.

Systems-based detective control.

D.

People-based detective control.

Question 53

Which of the following techniques is the most relevant when an internal auditor conducts a valuation of an organization's physical assets?

Options:

A.

Observation.

B.

Inspection.

C.

Original cost.

D.

Vouching.

Question 54

Which of the following activities most significantly increases the risk that a bank will make poor-quality loans to its customers?

Options:

A.

Borrowers may not sign all required mortgage loan documentation.

B.

Fees paid by the borrower at the time of the loan may not be deposited in a timely manner.

C.

The bank's loan documentation may not meet the government's disclosure requirements.

D.

Loan officers may override the lending criteria established by senior management.

Question 55

Which of the following would provide the most relevant assurance that the application under development will provide maximum value to the organization?

Options:

A.

Use of a formal systems development lifecycle.

B.

End-user involvement.

C.

Adequate software documentation.

D.

Formalized non-regression testing phase.

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Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Last Update: Nov 21, 2024
Questions: 488
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