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IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 21

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Question 201

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An organization's board of directors is particularly focused on positioning, the organization as a leader in the industry and beating the competition. Which of the following strategies offers the greatest alignment with the board's focus?

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Question 202

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Which of the following best describes a man-in-the-middle cyber-attack?

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Question 203

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In an organization that produces chocolate, the leadership team decides that the organization will open a milk production facility for its milk chocolate. Which of the following strategies have the organization chosen?

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Question 204

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Focus An organization has decided to have all employees work from home. Which of the following network types would securely enable this approach?

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Question 205

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Which of following best demonstrates the application of the cost principle?

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Question 206

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The management of working capital is most crucial for which of the following aspects of business?

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Question 207

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When examining; an organization's strategic plan, an internal auditor should expect to find which of the following components?

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Question 208

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Which of the following intangible assets is considered to have an indefinite life?

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Question 209

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The chief audit executive (CAE) has embraced a total quality management approach to improving the internal audit activity's (lAArs) processes. He would like to reduce the time to complete audits and improve client ratings of the IA

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Question 210

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A clothing company sells shirts for $8 per shirt. In order to break even, the company must sell 25.000 shirts. Actual sales total S300.000. What is margin of safety sales for the company?

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A newly appointed board member received an email that appeared to be from the company's CEO. The email stated: "Good morning. As you remember, the closure of projects is our top priority. Kindly organize prompt payment of the attached invoice for our new solar energy partners." The board member quickly replied to the email and asked under which project the expense should be accounted. Only then did he realize that the sender 's mail domain was different from the company's. Which of the following cybersecurity risks nearly occurred in the situation described?
Which of the following is a result of Implementing on e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and biting?
An internal audit activity is piloting a data analytics model, which aims to identify anomalies in payments to vendors and potential fraud indicators. Which of the following would be the most appropriate criteria for assessing the success of the piloted model?