IIA-CIA-Part3 Free Sample Questions

During which phase of the contracting process are contracts drafted for a proposed business activity?

At an organization that uses a periodic inventory system, the accountant accidentally understated the organization's beginning inventory. How would the accountant's accident impact the income statement?

Which of the following is a systems software control?

Which of the following is true of matrix organizations?

During her annual performance review, a sales manager admits that she experiences significant stress due to her job but stays with the organization because of the high bonuses she earns. Which of the following best describes her primary motivation to remain in the job?

What must be monitored in order to manage risk of consumer product inventory obsolescence? 1. Inventory balances. 2. Market share forecasts. 3. Sales returns. 4. Sales trends.

Which of the following are typical responsibilities for operational management within a risk management program? 1. Implementing corrective actions to a ddress process deficiencies. 2. Identifying shifts in the organization's risk management environment. 3. Providing guidance and training on risk management processes. 4. Assessing the impact of mitigation strategies and activities.

According to HA guidance, which of the following would be a primary reason for an internal auditor to test the organization's IT contingency plan?

According to HA guidance, which of the following statements is true with regard to workstation computers that access company information stored on the network?

Which of the following statements regarding program change management is not correct?