IIA Certified Internal Auditor Exam CIA Dumps in PDF

Free IIA CIA Real Questions (page: 66)

Many questionnaires are made up of a series of different questions that use the same response categories (for example strongly agree, agree, neither, disagree, strongly disagree). Some designs will have different groups of respondents answer alternate versions of the questionnaire that present the questions in different orders and reverse the orientation of the endpoints of the scale (for example agree on the right and disagree on the left). The purpose of such questionnaire variations is to

  1. Eliminate intentional misrepresentations.
  2. Reduce the effects of pattern response tendencies.
  3. Test whether respondents are reading the questionnaire.
  4. Make it possible to get information about more than one population parameter using the same questions.

Answer(s): B



A limitation of using ratio analysis in an audit engagement is that it

  1. Often uses financial information provided by management which has not been reviewed for reliability and validity.
  2. Is an expensive method of testing.
  3. Requires computer software in order to develop meaningful interpretations of data.
  4. Is useful only when comparisons can be made across other industries.

Answer(s): A



If cost estimates in an economic order quantity (EOQ) model are varied to determine how much the changes affect the optimal EOQ, such analysis would be called a

  1. Forecasting model.
  2. Sensitivity analysis.
  3. Critical path analysis.
  4. Decision analysis.

Answer(s): B



A company owns a machine that will produce 100 light switches in four hours. Due to increased demand, a second machine capable of producing 100 light switches in three hours has been added. Approximately how many hours will it take to produce 100 light switches using both machines working together?

  1. 7.0
  2. 3.5
  3. 1.7
  4. 0.58

Answer(s): C



Which of the following are reasons to involve employees in the control self assessment process?

I). Employees become more motivated to do their jobs correctly.
II). Employees are objective about their jobs.
III). Employees can provide an independent assessment of internal controls.
IV). Employees provide management with valuable information.

  1. I and II only.
  2. I and IV only.
  3. II and III only.
  4. III and IV only.

Answer(s): B



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12/15/2023 4:50:00 PM

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7/22/2023 2:05:00 AM

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9/8/2023 7:19:00 AM

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8/19/2023 11:05:00 AM

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8/22/2023 5:13:00 AM

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sk
5/13/2023 2:07:00 AM

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Christopher
9/5/2022 10:54:00 PM

the new versoin of this exam which i downloaded has all the latest questions from the exam. i only saw 3 new questions in the exam which was not in this dump.

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Sam
9/7/2023 6:51:00 AM

question 8 - can cloudtrail be used for storing jobs? based on aws - aws cloudtrail is used for governance, compliance and investigating api usage across all of our aws accounts. every action that is taken by a user or script is an api call so this is logged to [aws] cloudtrail. something seems incorrect here.

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Tanvi Rajput
8/14/2023 10:55:00 AM

question 13 tda - c01 answer : quick table calculation -> percentage of total , compute using table down

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9/19/2023 2:48:00 AM

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6/16/2023 10:47:00 AM

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6/23/2023 1:59:00 AM

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test user
9/24/2023 3:15:00 AM

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7/19/2023 5:34:00 AM

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4/14/2023 5:08:00 PM

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8/9/2023 6:10:00 PM

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Danny
1/15/2024 9:10:00 AM

its helpful?

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hanaa
10/3/2023 6:57:00 PM

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Georgio
1/19/2024 8:15:00 AM

question 205 answer is b

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Matthew Dievendorf
5/30/2023 9:37:00 PM

question 39, should be answer b, directions stated is being sudneted from /21 to a /23. a /23 has 512 ips so 510 hosts. and can make 4 subnets out of the /21

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Adhithya
8/11/2022 12:27:00 AM

beautiful test engine software and very helpful. questions are same as in the real exam. i passed my paper.

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SuckerPumch88
4/25/2022 10:24:00 AM

the questions are exactly the same in real exam. just make sure not to answer all them correct or else they suspect you are cheating.

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soheib
7/24/2023 7:05:00 PM

question: 78 the right answer i think is d not a

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srija
8/14/2023 8:53:00 AM

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Thembelani
5/30/2023 2:17:00 AM

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Anita
10/1/2023 4:11:00 PM

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Ben
9/9/2023 7:35:00 AM

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anonymous
9/20/2023 11:27:00 PM

hye when will post again the past year question for this h13-311_v3 part since i have to for my test tommorow…thank you very much

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Randall
9/28/2023 8:25:00 PM

on question 22, option b-once per session is also valid.

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