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  1. Home
  2. IIA Certification
  3. IIA-CIA-Part3-3P Exam
  4. IIA.IIA-CIA-Part3-3P.v2024-04-29.q124 Dumps
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Question 16

While auditing an organization's customer call center, an internal auditor notices that key performance indicators show a positive trend despite the fact that there have been increasing customer complaints over the same period Which of the following audit recommendations would most likely correct the cause of this inconsistency?

Correct Answer: B
insert code

Question 17

Which of the following is accurate regarding help desk service providers?

Correct Answer: B
insert code

Question 18

An internal auditor has been asked to conduct an investigation involving allegations of independent contractor fraud. Which of the following controls would be least effective in detecting any potential fraudulent activity?

Correct Answer: B
insert code

Question 19

Which of the following methods is most closely associated to year over year trends?

Correct Answer: A
insert code

Question 20

Which of the following analytical techniques would an internal auditor use to verify that none of an organization's employees are receiving fraudulent invoice payments?

Correct Answer: C
insert code
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