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IIA-CIA-Part3 Certification Dumps are Attributive to High-Efficient Learning - Exam4Docs

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IIA Business Knowledge for Internal Auditing Sample Questions (Q253-Q258):

NEW QUESTION # 253
The board has requested that the internal audit activity be involved in all phases of the organization's outsourcing of its network management. During which of the following stages is the internal auditor most likely to verify that the organization's right-to-audit clause is drafted effectively?

A. Decision-making and business-case phase.
B. Tendering and contracting phase.
C. Implementation and transition phase.
D. Monitoring and reporting phase

Answer: B

NEW QUESTION # 254
According to Maslow's hierarchy of needs theory, which of the following best describes a strategy where a manager offers an assignment to a subordinate specifically to support his professional growth and future advancement?

A. Esteem by colleagues
B. Sense of belonging in the organization
C. Job security
D. Self-fulfillment

Answer: D

Explanation:
Reference: IIA Business Knowledge for Internal Auditing, Motivation Theories section.

NEW QUESTION # 255
When determining the level of physical controls required for a workstation, which of the following factors should be considered?

A. Value to the business.
B. Ease of use.
C. Intrusion prevention.
D. Ergonomic model.

Answer: A

NEW QUESTION # 256
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?

A. Higher inventory balances
B. Higher accounts receivable.
C. Higher accounts payable
D. Higher cash flow and treasury balances.

Answer: B

NEW QUESTION # 257
Which of the following price adjustment strategies is designed to smooth production for the selling firm?

A. Functional discounts.
B. Seasonal discounts.
C. Quantity discounts.
D. Cash discounts.

Answer: B

Explanation:
Seasonal discounts are designed to smooth production by the selling firm. For example, a ski manufacturer offers seasonal discounts to retailers in the spring and summer to encourage early ordering.

NEW QUESTION # 258
......

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Ted Hunt Ted Hunt

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