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Question # 1



Which mindset promotes the most comprehensive risk management strategy?
A. Increase shareholder value.
B. Maximize market share.
C. Improve operational efficiency.
D. Mitigate losses.



A.   Increase shareholder value.




Question # 2



Which of the following roles would be least appropriate for the internal audit activity to undertake with regard to an organization's corporate social responsibility (CSR) program?
A. Consult on project design and implementation of the CSR program.
B. Serve as an advisor on internal controls related to CSR.
C. Identify and prioritize the CSR issues that are important to the organization.
D. Evaluate the effectiveness of the organization's CSR efforts.



C.   Identify and prioritize the CSR issues that are important to the organization.




Question # 3



An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?
A. Develop and test the organization's disaster recovery plan.
B. Install and test fire detection and suppression equipment.
C. Restrict access to tangible IT resources.
D. Ensure that at least one developer has access to both systems and operations.



D.   Ensure that at least one developer has access to both systems and operations.




Question # 4



Which of the following purchasing scenarios would gain the greatest benefit from implementing electronic data interchange?
A. A time-sensitive just-in-time purchase environment.
B. A large volume of custom purchases.
C. A variable volume sensitive to material cost.
D. A currently inefficient purchasing process.



A.   A time-sensitive just-in-time purchase environment.




Question # 5



Which audit approach should be employed to test the accuracy of information housed in a database on an un-networked computer?
A. Submit batches of test transactions through the current system and verify with expected results.
B. Use a test program to simulate the normal data entering process.
C. Select a sample of records from the database and ensure it matches supporting documentation.
D. Evaluate compliance with the organization's change management process.



C.   Select a sample of records from the database and ensure it matches supporting documentation.




Question # 6



Which of the following activities most significantly increases the risk that a bank will make poor-quality loans to its customers?
A. Borrowers may not sign all required mortgage loan documentation.
B. Fees paid by the borrower at the time of the loan may not be deposited in a timely manner.
C. The bank's loan documentation may not meet the government's disclosure requirements.
D. Loan officers may override the lending criteria established by senior management.



D.   Loan officers may override the lending criteria established by senior management.




Question # 7



In creating a risk-based plan, which of the following best describes a top-down approach to understanding business processes?
A. Identifying the processes at the activity level.
B. Analyzing the organization's strategic plan where the business processes are defined.
C. Analyzing the organization's objectives and identifying the processes needed to achieve the objectives.
D. Identifying the risks affecting the organization, the objectives, and then the processes concerned.



C.   Analyzing the organization's objectives and identifying the processes needed to achieve the objectives.




Question # 8



Which of the following professional organizations sets standards for quality and environmental audits?
A. The Committee of Sponsoring Organizations of the Treadway Commission.
B. The Board of Environmental, Health, and Safety Auditor Certifications.
C. The International Organization of Supreme Audit Institutions.
D. The International Standards Organization.



D.   The International Standards Organization.




Question # 9



Which of the following types of analytics would be used by an organization to examine metrics by business units and identity the most profitable business units?
A. Detailed analytics
B. Predictive analytics
C. Diagnostic analytics
D. Prescriptive analytics



D.   Prescriptive analytics




Question # 10



An organization accomplishes its goal to obtain a 40 percent share of the domestic market, but is unable to get the desired return on investment and output per hour of labor. Based on this information the organization is most likely focused on which of the following?
A. Capital investment and not marketing
B. Marketing and not capital investment.
C. Efficiency and not input economy.
D. Effectiveness and not efficiency.



D.   Effectiveness and not efficiency.



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CIA Exam Part Three: Business Knowledge for Internal Auditing Exam Dumps


Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing

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