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Free PDF IIA-CIA-Part3 - Business Knowledge for Internal Auditing Marvelous Exam Vce Format
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IIA-CIA-Part3 certification is highly valued by employers and is recognized as a mark of excellence in the field of internal auditing. Business Knowledge for Internal Auditing certification demonstrates that the holder has the knowledge and skills necessary to perform audits in a variety of industries and business environments. It is also an important step in the career progression of internal auditors, as it demonstrates a commitment to professional development and ongoing learning.
Passing the IIA-CIA-Part3 Exam is a crucial step towards earning the prestigious CIA certification from the IIA. Business Knowledge for Internal Auditing certification is highly regarded in the field of internal auditing and is recognized globally. It demonstrates an individual's knowledge and expertise in internal auditing, which can lead to better job opportunities, higher salaries, and increased credibility with clients and employers.
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IIA Business Knowledge for Internal Auditing Sample Questions (Q281-Q286):
NEW QUESTION # 281
When evaluating the help desk services provided by a third-party service provider which of the following is likely to be the internal auditor's greatest concern?
- A. Whether a unique identification number was assigned to each issue identified by the service provider
- B. Whether every call that the service provider received was logged by the help desk.
- C. Whether the service provider used its own facilities to provide help desk services
- D. Whether the provider's responses and resolutions were well defined according to the service-level agreement.
Answer: D
NEW QUESTION # 282
Lamar became homeless at a very young age and was taken in by Aunt and Uncle. Many years later, Lamar became a detective in the city police department. When Aunt disappeared and was not heard from for a month, the case was assigned to Lamar. Uncle also came to Lamar and asked him to promise to find Aunt in return for the years of support. Lamar agreed to Uncle's request. Which of the following is true?
- A. Lamar's contractual duty to find Aunt is based on past consideration.
- B. Lamar has no contractual duty to find Aunt.
- C. Lamar will be liable for breach of contract if he does not find Aunt.
- D. If Uncle had also promised Lamar US $1,000 for finding Aunt, he would be liable when Lamar found her.
Answer: B
Explanation:
Lamar has a pre-existing legal duty to find Aunt Consideration does not exist if an existing duty was imposed by law or a person is already under a contractual agreement to render a specified performance. Lamar will suffer no new legal detriment by finding Aunt; thus, no contractual obligation exists.
NEW QUESTION # 283
Refer to the exhibit.
The figure below shows the network diagram for the activities of a large project. What is the shortest number of days in which the project can be completed?
- A. 27 days.
- B. 22 days.
- C. 51 days.
- D. 21 days.
Answer: A
NEW QUESTION # 284
Which of the following statements about voice communications is true?
- A. Modern voice recognition input have large vocabularies and short training periods.
- B. Cell phones and PCS services use the same frequency radio waves.
- C. Pagers can alert users to the receipt of messages but cannot transmit text.
- D. A voice output device converts speech into digital data.
Answer: A
Explanation:
Voice recognition input devices provide an alternative to keyboard input. These systems compare the speaker's voice patterns with prerecorded patterns. Advanced systems now have large 'vocabularies and shorter training periods. They allow for dictation and are not limited to simple commands.
NEW QUESTION # 285
During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an Analytics tool to identify the top five vendors that received the highest sum of payments. Which of the following analytics techniques did the auditor apply?
- A. Process mining
- B. Process analysis
- C. Data analysis.
- D. Data mining
Answer: C
NEW QUESTION # 286
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