Open the auxiliary access

Firefly Open Source Community

   Login   |   Register   |
New_Topic
Firefly Open Source Community › Embedded Computer › EC-A3399ProC› Exam IIA-CIA-Part3 Cost & IIA-CIA-Part3 Valid Test ...
New Topic
Print Previous Topic Next Topic

[General] Exam IIA-CIA-Part3 Cost & IIA-CIA-Part3 Valid Test Notes

rickada186

137

Credits

0

Prestige

0

Contribution

registered members

Rank: 2

Credits
137

【General】 Exam IIA-CIA-Part3 Cost & IIA-CIA-Part3 Valid Test Notes

Posted at 16 hour before      View：10 | Replies：0        Print      Only Author   [Copy Link] 1#
What's more, part of that Pass4Test IIA-CIA-Part3 dumps now are free: https://drive.google.com/open?id=1zFdHc-kumdd_lrEVVe5KN1upvNSVKb0r
Pass4Test owns the most popular reputation in this field by providing not only the best ever IIA-CIA-Part3 study guide but also the most efficient customers' servers. We can lead you the best and the fastest way to reach for the IIA-CIA-Part3 certification and achieve your desired higher salary. Our IIA-CIA-Part3 Exam Preparation can improve your grade and change your states of life for our IIA-CIA-Part3 Learning Questions are the accumulation of professional knowledge. You will be more successful with our IIA-CIA-Part3 braindump.
We have three formats of IIA-CIA-Part3 study materials for your leaning as convenient as possible. Our Certified Internal question torrent can simulate the real operation test environment to help you pass this test. You just need to choose suitable version of our IIA-CIA-Part3 guide question you want, fill right email then pay by credit card. It only needs several minutes later that you will receive products via email. After your purchase, 7*24*365 Day Online Intimate Service of IIA-CIA-Part3 question torrent is waiting for you. We believe that you don't encounter failures anytime you want to learn our IIA-CIA-Part3 guide torrent.
IIA IIA-CIA-Part3 Valid Test Notes | Valid Exam IIA-CIA-Part3 RegistrationIn this cut-throat competitive world of Pass4Test, the IIA IIA-CIA-Part3 certification is the most desired one. But what creates an obstacle in the way of the aspirants of the IIA IIA-CIA-Part3 certificate is their failure to find up-to-date, unique, and reliable IIA-CIA-Part3 practice material to succeed in passing the IIA IIA-CIA-Part3 certification exam. If you are one of such frustrated candidates, don't get panic. Pass4Test declares its services in providing the real IIA-CIA-Part3 PDF Questions.
IIA-CIA-Part3 exam consists of 100 multiple-choice questions that must be completed within 2.5 hours. IIA-CIA-Part3 exam covers a broad range of topics, including business environment and concepts, financial accounting and reporting, managerial accounting, information technology, and business strategy and management. Candidates who pass the exam will receive the IIA-CIA-Part3 Certification, which demonstrates their knowledge and ability to apply business concepts to internal auditing. Business Knowledge for Internal Auditing certification is recognized by organizations worldwide and is a valuable asset for auditors seeking to advance their careers.
IIA Business Knowledge for Internal Auditing Sample Questions (Q110-Q115):NEW QUESTION # 110
An organization facing rapid growth decides to employ a third party service provider to manage its customer relationship management function. Which of the following is true regarding the supporting application software used by that provider compared to an in-house developed system?
1. Updating documentation is always a priority.
2. System availability is usually more reliable.
3. Data security risks are lower.
4. Overall system costs are lower.
  • A. 1 and 3 only
  • B. 1 and 2 only
  • C. 3 and 4 only
  • D. 2 and 4 only
Answer: D

NEW QUESTION # 111
Which one of the following is least likely to be recommended by the auditor when an EDIEFT system is being designed?
  • A. Data security procedures should be written to prevent changes to data by unauthorized individuals
  • B. Disaster recovery plans should be established.
  • C. The identity of the individual approving an electronic document should be stored as a data field.
  • D. Remote access to electronic data should be denied.
Answer: D
Explanation:
One of the benefits of an EDI-EFT system is that it can provide remote access at any time from any place if telecommunications links are available. However, appropriate controls should prevent unauthorized access. A multinational company has an agreement with a value-added network VAN) that provides the encoding and communications transfer for the company's electrons.. data interchange EDI) and electronic funds transfer EFT) transactions. Before transfer of data to the VAN, the company performs online preprocessing of the transactions. The internal auditor is responsible for assessing preprocessing controls. In addition, the agreement between the company and the VAN states that the internal auditor is allowed toe :amine and report on the controls in place at the VAN on an annual basis. The contract specifies that access to the VAN can occur on a surprise basis during the second or third quarter of the company's fiscal year. This p n I was -hosen so it would not interfere with processing during the VAN's peak transaction periods. This provision was riot reviewed with internal auditing. The annual audit plan approved by the board of directors specifies that a full audit would be done during the current year.

NEW QUESTION # 112
When a multinational entity decides to sell its products abroad, one of the risks it faces is that the government of the foreign market charges the entity with dumping. Dumping occurs when:
  • A. An entity charges less than it costs to make the product to enter or win a market.
  • B. Transfer prices are set artificially high so as to minimize tax payments.
  • C. Lower quality versions of the product are sold abroad so as to be affordable.
  • D. The same product sells at different prices in different countries.
Answer: A
Explanation:
Dumping is an unfair trade practice that violates international agreements. It occurs when an entity charges a price 1) lower than that in its home market or 2) less than the cost to make the product. Dumping may be done to penetrate a market or as a result of export subsidies.

NEW QUESTION # 113
A firm is attempting to estimate the reserves for doubtful accounts. The probabilities of these doubtful accounts follow a transition process over time. They evolve from their starting value to a changed value. As such, the most effective technique to analyze the problem is:
  • A. Econometric theory.
  • B. Dynamic programming.
  • C. Monte Carlo analysis.
  • D. Markov chain analysis.
Answer: D
Explanation:
A Markov chain is a series of events in which the probability of an event depends on the immediately preceding event. An example is the game of blackjack in which the probability of certain cards being dealt is dependent upon what cards have already been dealt. In the analysis of bad debts, preceding events, such as collections, credit policy changes, and write offs, affect the probabilities of future losses.

NEW QUESTION # 114
The journal entry required to close the utilities expense account is
  • A. Income Summary US $1,400 Utilities expense US $1,400
  • B. Utilities expense US $1,400 Retained earnings US $1,400
  • C. Rental expense US $1,400 Utilities expense US $1,400
  • D. Utilities expense US $1,400 Income summary US $1,400
Answer: A
Explanation:
All income statement account balances are closed either to a summary account such as income summary or revenue and expense summary) or to retained earnings. The normal balance of an expense account is a debit. Thus, an expense account is credited in a closing entry.

NEW QUESTION # 115
......
The Business Knowledge for Internal Auditing certification exam is one of the top-rated career advancement IIA-CIA-Part3 certifications in the market. This Business Knowledge for Internal Auditing certification exam has been inspiring candidates since its beginning. Over this long period, thousands of Business Knowledge for Internal Auditing exam candidates have passed their IIA-CIA-Part3 Certification Exam and now they are doing jobs in the world's top brands.
IIA-CIA-Part3 Valid Test Notes: https://www.pass4test.com/IIA-CIA-Part3.html
P.S. Free 2026 IIA IIA-CIA-Part3 dumps are available on Google Drive shared by Pass4Test: https://drive.google.com/open?id=1zFdHc-kumdd_lrEVVe5KN1upvNSVKb0r
https://www.2pass4sure.com
Reply

Use props Report

Return to List
High mode
B Color Image Link Quote Code Smilies
You need to log in before you can reply Login | Register

This forum Credits Rules

  •  

Service Hotline : (+86)18688117175
Contact us
E-mail : global@t-firefly.com
Copyright © 2014-2022, FIREFLY TECHNOLOGY CO.,LTD. All Rightts Reserved. 粤ICP备14022046号-2
Quick Reply Back to top Back to list