IIA-CIA-Part3-3P Exam Dumps - IIA CIA Questions and Answers

Use of a formal systems development lifecycle.

End-user involvement.

Adequate software documentation.

Formalized non-regression testing phase.

Borrowers may not sign all required mortgage loan documentation.

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

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

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

Observation.

Inspection.

Original cost.

Vouching.

Systems-based preventive control.

People-based preventive control.

Systems-based detective control.

People-based detective control.

A sense of achievement.

Promotion.

Recognition.

An incremental increase in salary.

Businesses must pay a tax only if they make a profit.

The consumer ultimately bears the cost of the tax through higher prices.

Consumer savings are discouraged.

The amount of value added is the difference between an organization's sales and its cost of goods sold.

Product departmentalization.

Process departmentalization.

Functional departmentalization.

Customer departmentalization.

Cutbacks in preventive maintenance.

An inadequately trained and supervised labor force.

A large number of rush orders.

Production of more units than planned for in the master budget.

Introduction.

Growth.

Maturity.

Decline.

Globally accepted standards for industries and processes.

Bridging the gaps among control requirements, technical issues, and business risks.

Practical guidance and benchmarks for all organizations that use information systems.

Frameworks and guidance on enterprise risk management, internal control, and fraud deterrence.