Pass the IIA CIA IIA-CIA-Part3 Questions and answers with CertsForce

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Viewing questions 121-130 out of questions
Questions # 121:

According to 11A guidance on IT, which of the following are indicators of poor change management?

1. Inadequate control design.

2. Unplanned downtime.

3. Excessive troubleshooting .

4. Unavailability of critical services.

Options:

A.

2 and 3 only.


B.

1, 2, and 3 only


C.

1, 3, and 4 only


D.

2, 3, and 4 only


Expert Solution
Questions # 122:

Which of the following contract concepts is typically given in exchange for the execution of a promise?

Options:

A.

Lawfulness.


B.

Consideration.


C.

Agreement.


D.

Discharge


Expert Solution
Questions # 123:

Which of the following inventory costing methods requires the organization to account for the actual cost paid for the unit being sold?

Options:

A.

Last-in-first-Out (LIFO}.


B.

Average cost.


C.

First-in-first-out (FIFO).


D.

Specific identification


Expert Solution
Questions # 124:

An organization created a formalized plan for a large project. Which of the following should be the first step in the project management plan?

Options:

A.

Estimate time required to complete the whole project.


B.

Determine the responses to expected project risks.


C.

Break the project into manageable components.


D.

Identify resources needed to complete the project


Expert Solution
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