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IIA-CIA-Part3-3P Exam Dumps : CIA Exam Part Three: Business Knowledge for Internal Auditing

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CIA Exam Part Three: Business Knowledge for Internal Auditing Questions and Answers

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Question 1

Which of the following is not a potential area of concern when an internal auditor places reliance on spreadsheets developed by users?

Options:

A.

Increasing complexity over time.

B.

Interface with corporate systems.

C.

Ability to meet user needs.

D.

Hidden data columns or worksheets.

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Question 2

Which of the following is a project planning methodology that involves a complex series ot required simulations to provide information about schedule risk?

Options:

Question 3

Which of the following conditions could lead an organization to enter into a new business through internal development rather than through acquisition?

Options:

A.

It is expected that there will be slow retaliation from incumbents.

B.

The acquiring organization has information that the selling organization is weak.

C.

The number of bidders to acquire the organization for sale is low.

D.

The condition of the economy is poor.

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