Question 231 · 336 in bank
A manager has difficulty motivating staff to improve productivity, despite establishing a lucrative individual reward system. Which of the following is most likely the cause of the difficulty?
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Answer: C
Certified Internal Auditor — Part 3336 questions across 34 pages are complete and free, with no account or card.
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A manager has difficulty motivating staff to improve productivity, despite establishing a lucrative individual reward system. Which of the following is most likely the cause of the difficulty?
Answer: C
Which of the following attributes of data is most likely to be compromised in an organization with a weak data governance culture?
Answer: D
According to IIA guidance, which of the following corporate social responsibility (CSR) evaluation activities may be performed by the internal audit activity? 1. Consult on CSR program design and implementation. 2. Serve as an advisor on CSR governance and risk management. 3. Review third parties for contractual compliance with CSR terms. 4. Identify and mitigate risks to help meet the CSR program objectives.
Answer: A
Which of the following roles would be least appropriate for the internal audit activity to undertake with regard to an organization's corporate social responsibility (CSR) program?
Answer: C
Senior management has decided to implement the Three Lines of Defense model for risk management. Which of the following best describes senior management's duties with regard to this model?
Answer: D
An organization's internal audit activity is performing an audit of human resources. As part of the audit a survey of employees was conducted. The survey indicated that employees were concerned about IT security when working outside of the office. The IT department suggested implementing a network that allows employees to send and receive data as if they were connected to a private network. Which of the following networks is IT recommending?
Answer: C
When determining the level of physical controls required for a workstation which of the following factors should be considered?
Answer: B
A small chain of grocery stores made a reporting error and understated its ending inventory. What effect would this have on the income statement for the following year?
Answer: A
Which of the following statements is true regarding outsourced business processes?
Answer: B
An organization sells 1,000 shares of its treasury stock at $15 per share previously acquired at $10 per share. Which of the following statements is true?
Answer: B
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IIA-CIA-PART3 practice, question 231. 336 questions available.
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