FreeQAs
 Request Exam  Contact
  • Home
  • View All Exams
  • New QA's
  • Upload
PRACTICE EXAMS:
  • Oracle
  • Fortinet
  • Juniper
  • Microsoft
  • Cisco
  • Citrix
  • CompTIA
  • VMware
  • SAP
  • EMC
  • PMI
  • HP
  • Salesforce
  • Other
  • Oracle
    Oracle
  • Fortinet
    Fortinet
  • Juniper
    Juniper
  • Microsoft
    Microsoft
  • Cisco
    Cisco
  • Citrix
    Citrix
  • CompTIA
    CompTIA
  • VMware
    VMware
  • SAP
    SAP
  • EMC
    EMC
  • PMI
    PMI
  • HP
    HP
  • Salesforce
    Salesforce
  1. Home
  2. IIA Certification
  3. IIA-CIA-Part3 Exam
  4. IIA.IIA-CIA-Part3.v2022-03-14.q256 Dumps
  • ««
  • «
  • …
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • …
  • »
  • »»
Download Now

Question 131

What are the objectives of governance as defined by the Standards?

Correct Answer: D
insert code

Question 132

An entity sells a piece of machinery, for cash, prior to the end of its estimated useful life.
The sale price is less than the carrying amount of the asset on the date of sale. The entry that the entity uses to record the sale is:

Correct Answer: A
The cash account is debited for the amount of the sale product. The machinery account and the related accumulated depreciation account are eliminated by a credit and a debit respectively. Because the sale price was less than the carrying amount of the asset on the date of sale, a loss on disposal should be recognized in profit or loss. The term "expenses" includes losses.
insert code

Question 133

Refer to the exhibit.

If the profit margin of an organization decreases, and all else remains equal, which of the following describes how the "Funds Needed" line in the graph below will shift?

Correct Answer: C
insert code

Question 134

Which of the following e-commerce audit protocol items relates to the area of fraud?

Correct Answer: D
With regard to the e-commerce audit protocol in the area of fraud, the internal auditor should be alert for the following conditions:
Unauthorized movement of money e.g., transfers to jurisdictions where the recovery of funds would be difficult).
Duplication of payments.
Denial of orders placed or received, goods received, or payments made.
Exception reports and procedures, and effectiveness of the follow up.
Digital signatures: Are they used for all transactions Who authorizes them Who has access to them Protections against viruses and hacking activities history file use of tools).
Access rights Are they reviewed regularly Are they promptly revised when staff members are changed?
History of interception of transactions by unauthorized persons.
insert code

Question 135

Which of the following is the most likely reason an organization may decide to undertake a stock split?

Correct Answer: D
insert code
  • ««
  • «
  • …
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • …
  • »
  • »»
[×]

Download PDF File

Enter your email address to download IIA.IIA-CIA-Part3.v2022-03-14.q256 Dumps

Email:

FreeQAs

Our website provides the Largest and the most Latest vendors Certification Exam materials around the world.

Using dumps we provide to Pass the Exam, we has the Valid Dumps with passing guranteed just which you need.

  • DMCA
  • About
  • Contact Us
  • Privacy Policy
  • Terms & Conditions
©2025 FreeQAs

www.freeqas.com materials do not contain actual questions and answers from Cisco's certification exams.