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  1. Home
  2. IIA Certification
  3. IIA-CIA-Part3 Exam
  4. IIA.IIA-CIA-Part3.v2023-06-10.q182 Dumps
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Question 101

An internal auditor performed a review of IT outsourcing and found that the service provider was failing to meet the terms of the service level agreement. Which of the following approaches is most appropriate to address this concern?

Correct Answer: D
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Question 102

An internal auditor found the following information while reviewing the monthly financial siatements for a wholesaler of safety

The cost of goods sold was reported at $8,500. Which of the following inventory methods was used to derive this value?

Correct Answer: C
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Question 103

Total quality management (TQM) in a manufacturing environment is best exemplified by:

Correct Answer: B
TQM emphasizes quality as a basic organizational function. TQM is the continuous pursuit of quality in every aspect of organizational activities. One of the basic principles of TQM is doing it right the first time. Thus, errors should be caught and corrected at the source, and quality should be built in (designed in) from the start.
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Question 104

According to IIA guidance, which of the following best describes the activities that occur during the conversion phase of an IT project?

Correct Answer: D
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Question 105

The cost of scrap, rework, and tooling changes in a product quality cost system is categorized as a n)

Correct Answer: C
Internal failure costs are incurred when detection of defective products occurs before shipment. Examples of internal failure costs are scrap, rework, tooling changes, and downtime.
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