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IIA IIA-CIA-Part3-3P Online Access

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

Question 29

The board of directors wants to implement an incentive program for senior management that is specifically tied to the long-term health of the organization.

Which of the following methods of compensation would be best to achieve this goal?

Options:

A.

Commissions.

B.

Stock options.

C.

Gain-sharing bonuses.

D.

Allowances.

Question 30

Which of the following authentication controls combines what a user knows with the unique characteristics of the user respectively?

Options:

A.

Voice recognition and token.

B.

Password and fingerprint.

C.

Fingerprint and voice recognition

D.

Password and token

Question 31

Which of me Wowing summarizes information about the cash receipts and cash payments for a specific time period?

Options:

A.

Income statement

B.

Statement of cash flows.

C.

Balance sheet

D.

Owner's equity statement

Question 32

Which of the following IT controls includes protection for mainframe computers and workstations?

Options:

A.

Change management controls

B.

Physical and environmental controls.

C.

System software controls

D.

Organization and management controls