IIA IIA-CIA-Part3-3P CIA Exam Part Three: Business Knowledge for Internal Auditing Online Training
IIA IIA-CIA-Part3-3P Online Training
The questions for IIA-CIA-Part3-3P were last updated at Jan 19,2025.
- Exam Code: IIA-CIA-Part3-3P
- Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
- Certification Provider: IIA
- Latest update: Jan 19,2025
Which is the least effective form of risk management?
- A . Systems-based preventive control.
- B . People-based preventive control.
- C . Systems-based detective control.
- D . People-based detective control.
All of the following are possible explanations for a significant unfavorable material efficiency variance except:
- A . Cutbacks in preventive maintenance.
- B . An inadequately trained and supervised labor force.
- C . A large number of rush orders.
- D . Production of more units than planned for in the master budget.
Which of the following is useful for forecasting the required level of inventory?
1) Statistical modeling.
2) Information about seasonal variations in demand.
3) Knowledge of the behavior of different business cycles.
4) Pricing models linked to seasonal demand.
- A . 1 and 2 only
- B . 2 and 3 only
- C . 1, 2, and 3 only
- D . 1, 2, 3, and 4
Which of the following is useful for forecasting the required level of inventory?
1) Statistical modeling.
2) Information about seasonal variations in demand.
3) Knowledge of the behavior of different business cycles.
4) Pricing models linked to seasonal demand.
- A . 1 and 2 only
- B . 2 and 3 only
- C . 1, 2, and 3 only
- D . 1, 2, 3, and 4
Which of the following is useful for forecasting the required level of inventory?
1) Statistical modeling.
2) Information about seasonal variations in demand.
3) Knowledge of the behavior of different business cycles.
4) Pricing models linked to seasonal demand.
- A . 1 and 2 only
- B . 2 and 3 only
- C . 1, 2, and 3 only
- D . 1, 2, 3, and 4
Which of the following is useful for forecasting the required level of inventory?
1) Statistical modeling.
2) Information about seasonal variations in demand.
3) Knowledge of the behavior of different business cycles.
4) Pricing models linked to seasonal demand.
- A . 1 and 2 only
- B . 2 and 3 only
- C . 1, 2, and 3 only
- D . 1, 2, 3, and 4
Which of the following is useful for forecasting the required level of inventory?
1) Statistical modeling.
2) Information about seasonal variations in demand.
3) Knowledge of the behavior of different business cycles.
4) Pricing models linked to seasonal demand.
- A . 1 and 2 only
- B . 2 and 3 only
- C . 1, 2, and 3 only
- D . 1, 2, 3, and 4
They are helpful but limited in value in a rapidly changing environment.
- A . 1 and 2 only
- B . 1 and 4 only
- C . 2 and 3 only
- D . 3 and 4 only
Which of the following is not a common feature of cumulative preferred stock?
- A . Priority over common stock with regard to dilution of shares.
- B . Priority over common stock with regard to earnings.
- C . Priority over common stock with regard to dividend payment.
- D . Priority over common stock with regard to assets.
Which of the following borrowing options is an unsecured loan?
- A . Second-mortgage financing from a bank.
- B . An issue of commercial paper.
- C . Pledged accounts receivable.
- D . Asset-based financing.
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