IIA-CIA-PART3 CERTIFICATION MATERIALS & IIA-CIA-PART3 RELIABLE TEST PREPARATION

IIA-CIA-Part3 Certification Materials & IIA-CIA-Part3 Reliable Test Preparation

IIA-CIA-Part3 Certification Materials & IIA-CIA-Part3 Reliable Test Preparation

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IIA-CIA-Part3 certification exam is an essential certification for professionals working in the field of internal auditing. IIA-CIA-Part3 Exam Tests the candidate's knowledge and skills in various areas of business and is designed to help candidates advance their careers in the field of internal auditing. Candidates who pass the exam are awarded the prestigious CIA designation, which is recognized by employers around the world.

IIA-CIA-Part3 certification is an important step for internal auditors looking to advance their careers and increase their value to their organizations. By demonstrating a deep understanding of business processes and organizational structures, certified professionals are better equipped to provide valuable insights and recommendations to their organizations.

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IIA-CIA-Part3 Quiz Practice Materials - IIA-CIA-Part3 Quiz Torrent & IIA-CIA-Part3 Test Bootcamp

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IIA Business Knowledge for Internal Auditing Sample Questions (Q20-Q25):

NEW QUESTION # 20
The marketing department of a company is deciding on the price to charge for a key product. In setting this price, marketing needs to consider the price that a major competitor will charge for a similar product because the competitor's price will affect the demand for the company's product. Similarly, in setting its price, the competitor will consider what the company will charge. What is an appropriate mathematical technique for analyzing such a decision?

  • A. Game theory.
  • B. Sensitivity analysis.
  • C. Probability theory.
  • D. Linear programming.

Answer: A

Explanation:
Game (or decision) theory is a mathematical approach to decision making when confronted with an enemy or competitor. Games are classified according to the number of players and the algebraic sum of the payoffs. In a two-person game, if the payoff is given by the loser to the winner, the algebraic sum is zero and the game is called a zero-sum game. If it is possible for both players to profit, however, the game is a positive-sum game. Mathematical models have been developed to select optimal strategies for certain simple games.


NEW QUESTION # 21
The price that one division of a company charges another division for goods or services provided is called the:

  • A. Distress price.
  • B. Outlay price
  • C. Transfer price.
  • D. Market price

Answer: C

Explanation:
A transfer price is the price charged by one segment of an organization for a product or
service supplied to another segment of the same organization.


NEW QUESTION # 22
Which of the following represents the greatest exposure to the integrity of electronic funds transfer data transmitted from a remote terminal?

  • A. Poor system documentation.
  • B. Poor physical access controls over the data center.
  • C. Network viruses.
  • D. Leased telephone circuits.

Answer: D

Explanation:
Leased telephone circuits represent a direct exposure to the risk of breached
data integrity.
They use public lines that c. an be easily identified and tapped.


NEW QUESTION # 23
Which of the following describes a mechanistic organizational structure?

  • A. Reliance on self-control tends to be low.
  • B. Primary direction of communication tends to be lateral.
  • C. Type of knowledge required tends to be broad and professional.
  • D. Definition of assigned tasks tends to be broad and general.

Answer: A


NEW QUESTION # 24
Which of the following security controls focuses most on prevention of unauthorized access to the power plant?

  • A. Requests for additional access rights are sent for approval and validation by direct supervisors
  • B. Automatic notifications are sent to a central security unit when employees enter the premises during nonwork hours
  • C. Logs generated by smart locks are automatically scanned to identify anomalies in access patterns
  • D. An offboarding procedure is initiated monthly to determine redundant physical access rights

Answer: A


NEW QUESTION # 25
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