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  1. Home
  2. IIA Certification
  3. IIA-CIA-Part3 Exam
  4. IIA.IIA-CIA-Part3.v2023-01-15.q275 Dumps
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Question 36

In order to provide useful information for an organization's risk management decisions, which of the following factors is least important to assess?

Correct Answer: A
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Question 37

A company's budget for next year contains the following information:

How many equivalent units should the company plan to produce next year?

Correct Answer: D
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Question 38

Which implemented control would best assist in meeting the control objective that a system have the capability to hold users accountable for functions performed?

Correct Answer: C
Activity logging provides an audit trail of user activity.
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Question 39

In an analysis of alternative credit-management policies, which of the following components will cause the net present value of receivables on credit sales to increase, if everything else remains constant?

Correct Answer: B
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Question 40

Which of the following methods, if used in conjunction with electronic data interchange (EDI), will improve the organization's cash management program, reduce transaction data input time and errors, and allow the organization to negotiate discounts with EDI vendors based on prompt payment?

Correct Answer: C
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