Free IIA IIA-CIA-Part3-3P Practice Exam with Questions & Answers | Set: 5

A remote location contains a data center with hardware available to support critical production systems as required in the recovery plan IT personnel periodically test and update systems at the data center. This is an example of which of the following recovery solutions?

Which of the following is a typical example of structured data?

Which of the following describes a third-party network that connects an organization specifically with its trading partners?

When using data analytics during a review of the procurement process what is the first step in the analysis process?

During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an analytics tool to identify the top five vendors that received the highest sum of payments.

Which of the following analytics techniques did the auditor apply?

During which phase of the contacting process ate contracts drafted for a proposed business activity?

Which of the following types of analytics would be used by an organization to examine metrics by business units and identity the most profitable business units?

Which of me Wowing summarizes information about the cash receipts and cash payments for a specific time period?

What is the most significant potential problem introduced by just-in-time inventory systems?

Division A produces a product with a variable cost of $5 per unit and an allocated fixed cost of $3 per unit The market price of the product is $15 plus 20% selling cost. Division B currently purchases this product from an external supplier but is going to purchase it from division A for $18 Which of the following methods of transfer pricing is being used?