最新的IIA CIA Exam Part Three: Business Knowledge for Internal Auditing - IIA-CIA-Part3-3P免費考試真題
When applied to international economics, the theory of comparative advantage proposes that total worldwide output will be greatest when:
正確答案: B
An organization had three large centralized divisions: one that received customer orders for service work; one that scheduled the service work at customer locations; and one that answered customer calls about service problems. These three divisions were restructured into seven regional groups, each of which performed all three functions. One advantage of this restructuring would be:
正確答案: B
Which of the following is a project planning methodology that involves a complex series ot required simulations to provide information about schedule risk?
正確答案: D
While auditing an organization's customer call center, an internal auditor notices that key performance indicators show a positive trend despite the fact that there have been increasing customer complaints over the same period Which of the following audit recommendations would most likely correct the cause of this inconsistency?
正確答案: C
Which of the following COSO internal control framework components encompasses establishing structures, reporting lines, authorities, and responsibilities?
正確答案: C
Which of the following IT disaster recovery plans includes a remote site designated for recovery with available space for basic services, such as internet and telecommunications, but does not have servers or infrastructure equipment?
正確答案: A
Which of the following characteristics applies to an organization that adopts a flat structure?
正確答案: B
Which of me following represents an inventory costing technique that can be manipulated by management to boost net income by selling units purchased at a low cost?
正確答案: D
Which of the following control features consists of a set of authorization codes that distinguishes among actions such as reading, adding, and deleting records?
正確答案: A
An organization has an agreement with a third-party vendor to have a fully operational facility, duplicate of the original site and configured to the organization's needs, in order to quickly recover operational capability in the event of a disaster.
Which of the following best describes this approach to disaster recovery planning?
Which of the following best describes this approach to disaster recovery planning?
正確答案: C
An organization with an annual demand of 25.000 units correctly computes its economic order quantity to be 1,000 units Its safety stock is 300 units and the lead time is two days If there are 250 production days in a year what is the reorder point1?
正確答案: A
Which of following best demonstrates the application of the cost principle?
正確答案: C