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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
You have just recommended the Portfolio Strategic Plan and Portfolio to the governance board for approval.
The portfolio board members informed you that they did not find what they were looking for in the strategic plan and that it needs to be reworked. What should have been part of your Strategic Plan?
A. Timelines and Schedules
B. List of components with their detailed information
C. Governance Model
D. Allocation of funds for different types of initiatives
Answer: D

NEW QUESTION: 2
A behavior analyst is doing some staff training in a facility. The first step is to have the staff read a "How To" manual. The behavior analyst notices that after reading the manual, staff seem to be doing some things specified in the readings, such as giving praise after adaptive behavior. This is an example oF.
A. rule-governed behavior.
B. contingency-shaped behavior.
C. backward chaining.
D. fading.
Answer: A

NEW QUESTION: 3
Which of the following is the least important method of money control exercised by the Federal Reserve?
A. reserve requirements
B. Regulation T
C. discount rate
D. open market operations
Answer: B
Explanation:
Explanation/Reference:
Explanation: Regulation T.
Because this regulates brokers extending credit to customers, it is important to the securities industry but does not have an extensive effect on the general economy.

 

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