Tag Archives: IIA IIA-CIA-Part3 Practice Test

[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 141-150

EnsurepassQUESTION 141 The percentage of sales method, rather than the percentage of receivables method, would be used to estimate uncollectible accounts if an organization seeks to:   A. Use an aging schedule to more closely estimate uncollectible accounts. B. Eliminate … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 131-140

EnsurepassQUESTION 131 Under a value-added taxing system:   A. Businesses must pay a tax only if they make a profit. B. The consumer ultimately bears the cost of the tax through higher prices. C. Consumer savings are discouraged. D. The … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 121-130

EnsurepassQUESTION 121 In an analysis of alternative credit-management policies, which of the following components will cause the net present value of receivables on credit sales to increase, if everything else remains constant?   A. A tougher collections policy that reduces … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 111-120

EnsurepassQUESTION 111 All of the following are possible explanations for a significant unfavorable material efficiency variance except:   A. Cutbacks in preventive maintenance. B. An inadequately trained and supervised labor force. C. A large number of rush orders. D. Production … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 101-110

EnsurepassQUESTION 101 A key advantage of developing a computer application by using the prototyping approach is that it:   A. Does not require testing for user acceptance. B. Allows applications to be portable across multiple system platforms. C. Is less … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 91-100

EnsurepassQUESTION 91 Which of the following are likely indicators of ineffective change management?   1. IT management is unable to predict how a change will impact interdependent systems or business processes.   2. There have been significant increases in trouble … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 81-90

EnsurepassQUESTION 81 An internal auditor performed a review of IT outsourcing and found that the service provider was failing to meet the terms of the service level agreement. Which of the following approaches is most appropriate to address this concern? … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 71-80

EnsurepassQUESTION 71 Which of the following would best prevent unauthorized external changes to an organization’s data?   A. Antivirus software, firewall, data encryption. B. Firewall, data encryption, backup procedures. C. Antivirus software, firewall, backup procedures. D. Antivirus software, data encryption, … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 61-70

EnsurepassQUESTION 61 The economic order quantity can be calculated using the following formula:     Which of the following describes how the optimal order size will change if the annual demand increases by 36 percent?   A. Decrease by about … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 51-60

EnsurepassQUESTION 51 Senior management has decided to implement the Three Lines of Defense model for risk management. Which of the following best describes senior management’s duties with regard to this model?   A. Ensure compliance with the model. B. Identify … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 31-40

EnsurepassQUESTION 31 Which of the following statements regarding program change management is not correct?   A. The goal of the change management process is to sustain and improve organizational operations. B. The degree of risk associated with a proposed change … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 41-50

EnsurepassQUESTION 41 All of the following are true with regard to the first-in, first-out inventory valuation method except:   A. It values inventory close to current replacement cost. B. It generates the highest profit when prices are rising. C. It … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 21-30

EnsurepassQUESTION 21 The first step in determining product price is:   A. Determining the cost of the product. B. Developing pricing objectives. C. Evaluating prices set by the competitors. D. Selecting a pricing method.   Correct Answer: B     … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 11-20

EnsurepassQUESTION 11 Which of the following does not provide operational assurance that a computer system is operating properly?   A. Performing a system audit. B. Making system changes. C. Testing policy compliance. D. Conducting system monitoring.   Correct Answer: B … Continue reading

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[Free] Download New Updated (October 2016) IIA IIA-CIA-Part3 Real Exam 1-10

EnsurepassQUESTION 1 In order to provide useful information for an organization’s risk management decisions, which of the following factors is least important to assess?   A. The underlying causes of the risk. B. The impact of the risk on the … Continue reading

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