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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q356-Q361):

NEW QUESTION # 356
The board of directors wants to implement an incentive program for senior management that is specifically tied to the long-term health of the organization.
Which of the following methods of compensation would be best to achieve this goal?

  • A. Allowances.
  • B. Stock options.
  • C. Gain-sharing bonuses.
  • D. Commissions.

Answer: C

NEW QUESTION # 357
Which of the following is a project planning methodology that involves a complex series ot required simulations to provide information about schedule risk?

  • A. Earned Value Management (EVM).
  • B. Integrated Project Plan A
  • C. Monte Carlo Analysis
  • D. E
  • E. Project Management Information System (PMIS)

Answer: D

NEW QUESTION # 358
Which of the following is a characteristic of just-in-time inventory management systems?

  • A. They rely heavily on high quality materials.
  • B. They do not really increase overall economic efficiency because they merely shift inventory levels further up the supply chain.
  • C. They are applicable only to large organizations.
  • D. Users determine the optimal level of safety stocks.

Answer: A

NEW QUESTION # 359
An organization is developing a new online collaboration tool for employees. The tool includes a homepage that is customized to each employee according to his department and job function Which of the following engagements should be conducted to ensure that the organization has included all departments and job functions in the system before it is implemented?

  • A. A design review
  • B. A source code review
  • C. An application control review
  • D. An access control review

Answer: A

NEW QUESTION # 360
The mobility of personal smart devices significantly increases which of the following risks?

  • A. Compliance risks.
  • B. Physical security risks
  • C. Data integrity risks
  • D. Privacy risks

Answer: B

NEW QUESTION # 361
……

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