IIA-CIA-Part3 Exam Question 1

Which of the following application software features is the least effective control to protect passwords?
  • IIA-CIA-Part3 Exam Question 2

    A widely used approach that managers use to recognize uncertainty about individual items and to obtain an immediate financial estimate of the consequences of possible prediction errors is:
  • IIA-CIA-Part3 Exam Question 3

    A perpetual inventory system uses a minimum quantity on hand to initiate purchase
    ordering procedures for restocking. In reviewing the appropriateness of the minimum quantity level established by the stores department, the internal auditor is least likely to consider
  • IIA-CIA-Part3 Exam Question 4

    In a database system, locking of data helps preserve data integrity by permitting transactions to have control of all the data needed to complete the transactions. However, implementing a locking procedure could lead to:
  • IIA-CIA-Part3 Exam Question 5

    A global firm establishes a cost-based price for its product in each country. The most likely negative outcome is that this pricing strategy will: