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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q235-Q240):

NEW QUESTION # 235
Providing knowledge, motivating organizational members, controlling and coordinating individual efforts, and expressing feelings and emotions are all functions of:

A. Performance.
B. Communication.
C. Organizational structure.
D. Motivation.

Answer: B

NEW QUESTION # 236
Which of the following statements regarding program change management is not correct?

A. In order to protect the production environment, changes must be managed in a repeatable, defined, and predictable manner.
B. All changes should be tested in a non-production environment before migrating to the production environment.
C. The degree of risk associated with a proposed change determines if the change request requires authorization.
D. The goal of the change management process is to sustain and improve organizational operations.

Answer: C

NEW QUESTION # 237
An internal auditor has been asked to conduct an investigation involving allegations of independent contractor fraud. Which of the following controls would be least effective in detecting any potential fraudulent activity?

A. Exception report identifying payment anomalies.
B. Monthly management review of all contractor activity.
C. Periodic account reconciliation of contractor charges.
D. Documented policy and procedures.

Answer: D

NEW QUESTION # 238
A software that translates hypertext markup language (HTML) documents and allows a user to view a remote web page is called:

A. An operating system.
B. A transmission control protocol/Internet protocol (TCP/IP).
C. A web server.
D. A web browser.

Answer: D

NEW QUESTION # 239
Which is the least effective form of risk management?

A. Systems-based detective control.
B. Systems-based preventive control.
C. People-based detective control.
D. People-based preventive control.

Answer: C

NEW QUESTION # 240
......

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CIA Exam Part Three: Business Knowledge for Internal Auditing actual questions - IIA-CIA-Part3-3P torrent pdf - CIA Exam Part Three: Business Knowledge for Internal Auditing training vce

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q235-Q240):

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