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CIA Exam Part Three: Business Knowledge for Internal Auditing
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Last update: August 04, 2022
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Related IIA-CIA-Part3 Questions & Answers
- According to MA guidance, which of the following best describes an adequate management (audit) trail application control for the general ledger?
- What is the organization’s cost of goods sold for the year?
- The organization makes exclusive arrangements with the channels.
- Which of the following does not provide operational assurance that a computer system is operating properly?
- Which of the following best describes the concept of relevant cost?
- In mergers and acquisitions, which of the following is an example of a horizontal combination?
- According to IIA guidance, which of the following statements is true regarding analytical procedures?
- What was the impact to the organization’s financial statements?
- According to the International Professional Practices Framework, internal auditors who are assessing the adequacy of organizational risk management processes should not:
- Which of the following COSO internal control framework components encompasses establishing structures, reporting lines, authorities, and responsibilities?
- Technological uncertainty, subsidy, and spin-offs are usually characteristics of:
- For employees, the primary value of implementing job enrichment is which of the following?
- In order to provide useful information for an organization’s risk management decisions, which of the following factors is least important to assess?
- A milestone requires resource allocation and needs time to be completed.
- All of the following are possible explanations for a significant unfavorable material efficiency variance except: