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CIA IIA-CIA-Part3 Reddit Questions

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Total 516 questions

Business Knowledge for Internal Auditing Questions and Answers

Question 37

A motivational technique generally used to overcome monotony and job-related boredom is:

Options:

A.

Job specification.

B.

Job objectives.

C.

Job rotation.

D.

Job description.

Question 38

An internal auditor is using data analytics to focus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redundancies in the data. Which of the following statements is true regarding this scenario?

Options:

A.

The auditor is normalizing data in preparation for analyzing it.

B.

The auditor is analyzing the data in preparation for communicating the results.

C.

The auditor is cleaning the data in preparation for determining which processes may be involved.

D.

The auditor is reviewing the data prior to defining the question.

Question 39

Which of the following would most likely be found in an organization that uses a decentralized organizational structure?

Options:

A.

There is a higher reliance on organizational culture.

B.

There are clear expectations set for employees.

C.

There are electronic monitoring techniques employed.

D.

There is a defined code for employee behavior.

Question 40

Which of the following statements is true regarding the management-by-objectives method?

Options:

A.

Management by objectives is most helpful in organizations that have rapid changes.

B.

Management by objectives is most helpful in mechanistic organizations with rigidly defined tasks.

C.

Management by objectives helps organizations to keep employees motivated.

D.

Management by objectives helps organizations to distinguish clearly strategic goals from operational goals.

Page: 10 / 39
Total 516 questions