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  1. Home
  2. IIA Certification
  3. IIA-CIA-Part3 Exam
  4. IIA.IIA-CIA-Part3.v2024-06-15.q282 Dumps
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Question 141

Minimizing the likelihood of unauthorized editing of production programs, job control language, and operating system software best be accomplished by:

Correct Answer: C
Program change control includes 1) maintaining records of change authorizations, code changes, and test results, 2) adhering to a systems development methodology including documentation); 3) authorizing changeovers of subsidiary and headquarters' interfaces; and 4) restricting access to authorized source and executable codes.
insert code

Question 142

The number of shares the entity had outstanding for the year, for the purpose of computing basic earnings per share (BEPS), is:

Correct Answer: C
The weighted-average number of shares outstanding for the year 76,000 shares) is used in the BEPS calculation.
insert code

Question 143

Which of the following items represents the first thing that should be done with obtained dote in the data analytics process?

Correct Answer: D
insert code

Question 144

Which of the following is a characteristic of just-in-time inventory management systems?

Correct Answer: C
insert code

Question 145

If a company is customer-centered, its customers are defined as:

Correct Answer: C
One of the tenets of TQM is customer orientation, whether the customer is internal or external. An internal customer is a member of the organization who relies on another member's work to accomplish his/her task.
insert code
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