Free IIA IIA-CIA-Part3-3P Exam Dumps Questions & Answers

Which of the following statements regarding program change management is not correct?

• A.  The goal of the change management process is to sustain and improve organizational operations.
• B.  In order to protect the production environment, changes must be managed in a repeatable, defined, and predictable manner.
• C.  The degree of risk associated with a proposed change determines if the change request requires authorization.
• D.  All changes should be tested in a non-production environment before migrating to the production environment.

An internal audit manager is explaining to a newly hired staff auditor the various analytics techniques frequently used by the internal audit activity Which of the following statements is true regarding these analytics techniques?

• A.  Process analysis is a type of data mining where the data subject is a designated area of a process
• B.  Data mining is a type of data analysis that focuses on finding statistical relationships in order to create profiles
• C.  Process mining is a type of data analysts where the data subject is a process
• D.  Data mining involves examining small amounts of structured data in a systematic manner

During the last year, an organization had an opening inventory of $300,000, purchases of $980,000, sales of $1,850,000, and a gross margin of 40 percent. What is the closing inventory if the periodic inventory system is used?

• A.  $170,000
• B.  $280,000
• C.  $540,000
• D.  $300,000

Which of the following is most important for an internal auditor to check with regard to the database version?

• A.  Verify whether access to database version information is appropriately restricted
• B.  Verify whether the organization uses the most recent database software version
• C.  Verify whether the database software version is supported by the vendor.
• D.  Verify whether the database software version has been recently upgraded

The critical path for any project is the path that exhibits which of the following characteristics?

• A.  Requires the largest amount of labor
• B.  Has the longest duration in time.
• C.  Is deemed most important to the project.
• D.  Costs the most money.