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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 19

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Question 181

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At one organization, the specific terms of a contract require both the promisor end promise to sign the contract in the presence of an independent witness.

What is the primary role to the witness to these signatures?

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Question 182

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According to IIA guidance on IT, which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?

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Question 183

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An organization and its trading partner rely on a computer-to-computer exchange of digital business documents. Which of the following best describes this scenario?

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Question 184

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With regard to disaster recovery planning, which of the following would most likely involve stakeholders from several departments?

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Question 185

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A large retail customer made an offer to buy 10.000 units at a special price of $7 per unit. The manufacturer usually sells each unit for §10, Variable Manufacturing costs are 55 per unit and fixed manufacturing costs are $3 per unit. For the manufacturer to accept the offer, which of the following assumptions needs to be true?

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Question 186

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For employees, the primary value of implementing job enrichment is which of the following?

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Question 187

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Which of the following situations best applies to an organisation that uses a project, rather than a process, to accomplish its business activities?

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Question 188

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Which of the following is an example of a physical control?

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Question 189

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As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized cate?

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Question 190

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According to IIA guidance, which of the following links computers and enables them to - communicate with each other?

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