ExamGecko
Home Home / IIA / IIA-CIA-Part3

IIA IIA-CIA-Part3 Practice Test - Questions Answers, Page 22

Question list
Search
Search

List of questions

Search

Related questions











Which of the following items best describes the strategy of outsourcing?

A.
Contracting the work to Foreign Service providers to obtain lower costs
A.
Contracting the work to Foreign Service providers to obtain lower costs
Answers
B.
Contracting functions or knowledge-related work with an external service provider.
B.
Contracting functions or knowledge-related work with an external service provider.
Answers
C.
Contract -ng operation of some business functions with an internal service provider
C.
Contract -ng operation of some business functions with an internal service provider
Answers
D.
Contracting a specific external service provider to work with an internal service provider
D.
Contracting a specific external service provider to work with an internal service provider
Answers
Suggested answer: A

Which of the following is most appropriately placed in the financing section of an organization's cash budget?

A.
Collections from customers
A.
Collections from customers
Answers
B.
Sale of securities.
B.
Sale of securities.
Answers
C.
Purchase of trucks.
C.
Purchase of trucks.
Answers
D.
Payment of debt, including interest
D.
Payment of debt, including interest
Answers
Suggested answer: D

Which of the following attributes of data is the most significantly impacted by the internet of things?

A.
Normalization
A.
Normalization
Answers
B.
Velocity
B.
Velocity
Answers
C.
Structuration
C.
Structuration
Answers
D.
Veracity
D.
Veracity
Answers
Suggested answer: B

An organization produces products X and Y. The materials used for the production of both products are limited to 500 Kilograms

(kg ) per month. All other resources are unlimited and their costs are fixed. Individual product details are as follows in order to maximize profit, how much of product Y should the organization produce each month?

$10 $13 2 kg 70 units 6 kg 120 units

A.
50 units
A.
50 units
Answers
B.
60 units
B.
60 units
Answers
C.
70 units
C.
70 units
Answers
D.
1:20 units
D.
1:20 units
Answers
Suggested answer: B

The manager of the sales department wants to Increase the organization's net profit margin by 7% (from 43% in the prior year to 50% in the current year). Given the information provided in the table below, what would be the targeted sales amount for the current year?

A.
$20,000,000
A.
$20,000,000
Answers
B.
$24.500.000
B.
$24.500.000
Answers
C.
$30.000.000
C.
$30.000.000
Answers
D.
$35.200.000
D.
$35.200.000
Answers
Suggested answer: D

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 analysis
A.
Process analysis
Answers
B.
Process mining
B.
Process mining
Answers
C.
Data analysis.
C.
Data analysis.
Answers
D.
Data mining
D.
Data mining
Answers
Suggested answer: C

Which of the following capital budgeting techniques considers the expected total net cash flows from investment?

A.
Cash payback
A.
Cash payback
Answers
B.
Annual rate of return
B.
Annual rate of return
Answers
C.
Incremental analysis
C.
Incremental analysis
Answers
D.
Net present value
D.
Net present value
Answers
Suggested answer: D

Management is pondering the following question:

"How does our organization compete?"

This question pertains to which of the following levels of strategy?

A.
Functional-level strategy
A.
Functional-level strategy
Answers
B.
Corporate-level strategy.
B.
Corporate-level strategy.
Answers
C.
Business-level strategy,
C.
Business-level strategy,
Answers
D.
DepartmentsHevet strategy
D.
DepartmentsHevet strategy
Answers
Suggested answer: C

In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as pan of reviewing workstations?

A.
Input controls
A.
Input controls
Answers
B.
Segregation of duties
B.
Segregation of duties
Answers
C.
Physical controls
C.
Physical controls
Answers
D.
Integrity controls
D.
Integrity controls
Answers
Suggested answer: A

During which of the following phases of contracting does the organization analyze whether the market is aligned with organizational objectives?

A.
Initiation phase
A.
Initiation phase
Answers
B.
Bidding phase
B.
Bidding phase
Answers
C.
Development phase
C.
Development phase
Answers
D.
Negotiation phase
D.
Negotiation phase
Answers
Suggested answer: A
Total 340 questions
Go to page: of 34