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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 12

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Question 111

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An internal auditor was asked to review an equal equity partnership, in one sampled transaction.

Partner A transferred equipment into the partnership with a Self-declared value of 510 ,000, and Partner B contributed equipment with a self-declared value of 515,000. The capital accounts reach partner were subsequently credited with $12,500. Which of the following statements Is true regarding this transection?

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Question 112

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An organization with global headquarters in the United States has subsidiaries in eight other nations.

If the organization operates with an ethnocentric attitude, which of the following statements is true?

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Question 113

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According to IIA guidance, which of the following statements is true regarding analytical procedures?

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Question 114

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Which of the following risks is best addressed by encryption?

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Question 115

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Which of the following would most likely be found in an organization that uses a decentralized organizational structure?

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Question 116

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What is the primary purpose of an Integrity control?

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Question 117

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According to Maslow's hierarchy of needs theory, which of the following best describes a strategy where a manager offers an assignment to a subordinate specifically to support his professional growth and future advancement?

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Question 118

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Which of the following is a primary driver behind the creation and prloritteation of new strategic Initiatives established by an organization?

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Question 119

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Which of the following types of date analytics would be used by a hospital to determine which patients are likely to require remittance for additional treatment?

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Question 120

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An Internal auditor is using data analytics to focus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redundancies in the dat a. Which of the following statements is true regarding this scenario?

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