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IIA-CIA-Part3 PDF
IIA IIA-CIA-Part3 PDF

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Q1.

Which of the following best describes the purpose of fixed manufacturing costs?

Answer: D
Q2.

Which of the following is a characteristic of using a hierarchical control structure?

Answer: B
Q3.

An internal auditor is reviewing key phases of a software development project. Which of the following would; the auditor most likely use to measure the project team's performance related to how project tasks are completed?

Answer: B
Q4.

According to 11A guidance on IT, which of the following spreadsheets is most likely to be considered a high-risk user-developed application?

Answer: C
Q5.

Which of the following scenarios indicates an effective use of financial leverage?

Answer: B

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