Iia pass4test iia-cia-part3 Premium Exam Questions by Aliya q272 vce pdf

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Exam Name:	Business Knowledge for Internal Auditing
Exam Code:	IIA-CIA-Part3 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	416 Q&A's	Shared By:	aliya

Question 80

What kind of strategy would be most effective for an organization to adopt in order to implement a unique advertising campaign for selling identical products across all of its markets?

Options:

Export strategy.

Transnational strategy.

Multi-domestic strategy.

Globalization strategy.

Discussion

Question 81

An organization’s account for office supplies on hand had a balance of $9,000 at the end of year one. During year two, the organization recorded an expense for purchasing office supplies. At the end of year two, a physical count determined that the organization has $11,500 in office supplies on hand. Based on this information, what would be recorded in the adjusting entry at the end of year two?

Options:

A debit to office supplies on hand for $2,500

A debit to office supplies on hand for $11,500

A debit to office supplies on hand for $20,500

A debit to office supplies on hand for $42,500

Discussion

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Question 82

According to IIA guidance, which of the following are typical physical and environmental IT controls?

Options:

Locating servers in locked rooms with restricted admission.

Applying encryption where confidentiality is a stated requirement.

Allocating and controlling access rights according to the organization's stated policy.

Ensuring a tightly controlled process for applying all changes and patches to software, systems, network components, and data.

Discussion

Question 83

A rapidly expanding retail organization continues to be tightly controlled by its original small management team. Which of the following is a potential risk in this vertically centralized organization?

Options:

Lack of coordination among different business units

Operational decisions are inconsistent with organizational goals

Suboptimal decision-making

Duplication of business activities