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IIA IIA-CIA-Part3 Exam

Certified Internal Auditor-Internal Audit Knowledge Elements

Total Questions: 340

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IIA IIA-CIA-Part3 Questions


Which of the following would be classified as IT general controls?


When executive compensation is based on the organization's financial results, which of the following situations is most likely to arise?


Which of the following can be viewed as a potential benefit of an enterprisewide resource planning system?


Which of the following types of budgets will best provide the basis for evaluating the organization's performance?


The chief audit executive (CAE) has been asked to evaluate the chief technology officer's proposal to outsource several key functions in the organization's IT department. Which of the following would be the most appropriate action for the CAE to determine whether the proposal aligns with the organization's strategy?

Question: 1 Answer: C
Question: 2 Answer: D
Question: 3 Answer: A
Question: 4 Answer: D
Question: 5 Answer: C

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amin nsimbe 5 days ago
we go
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