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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
A customer needs a management platform to manage all HP TippingPoint NGIPS and NGFWappliances across their network.Which HP TippingPoint product should you recommend?
A. Security Management System
B. Local Management Center
C. Intelligent Management Center
D. Remote Desktop Protocol
Answer: A

NEW QUESTION: 2
There are many benefits associated with maturing work processes. As work processes mature, which of the following would be expected to decrease:
A. Confidence in the Process
B. Training
C. Customer Satisfaction
D. Defect Rates
E. Management Support
Answer: D

NEW QUESTION: 3

A. Option D
B. Option B
C. Option C
D. Option A
Answer: B

NEW QUESTION: 4
Mr D, a CIMA qualified accountant, is working on the preparation of a long term profit forecast required by the local stock market prior to a new share issue of equity shares. At the most recent board meeting the directors requested that the forecast be inflated. In Mr D's view this would grossly overestimate the forecast profit. The board intends to publish the revised inflated forecast.
Which THREE of the following are the ethical options available to Mr D in this situation?
A. Submit the original forecast without the board's approval.
B. Adjust the figures in line with the board's request as this is a forecast and not the financial statements.
C. Delegate the work to a subordinate.
D. Discuss the situation with his line manager.
E. Consider reporting the situation to the appropriate authorities.
F. Consider resignation of his post as accountant.
Answer: D,E,F

 

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